Glenfield Software Limited - Accounts to registrar (filleted) - small 18.2

Glenfield Software Limited - Accounts to registrar (filleted) - small 18.2

GLENFIELD SOFTWARE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.4.0.171 03076039 Board of Directors 1.1.21 31.12.21 31.12.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure030760392020-12-31030760392021-12-31030760392021-01-012021-12-31030760392019-12-31030760392020-01-012020-12-31030760392020-12-3103076039ns16:EnglandWales2021-01-012021-12-3103076039ns15:PoundSterling2021-01-012021-12-3103076039ns11:Director12021-01-012021-12-3103076039ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3103076039ns11:Micro-entities2021-01-012021-12-3103076039ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3103076039ns11:FullAccounts2021-01-012021-12-3103076039ns6:CurrentFinancialInstruments2021-12-3103076039ns6:CurrentFinancialInstruments2020-12-3103076039ns6:Non-currentFinancialInstruments2021-12-3103076039ns6:Non-currentFinancialInstruments2020-12-31
REGISTERED NUMBER: 03076039 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

GLENFIELD SOFTWARE LIMITED
GLENFIELD SOFTWARE LIMITED (REGISTERED NUMBER: 03076039)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Statement of Financial Position 1


GLENFIELD SOFTWARE LIMITED (REGISTERED NUMBER: 03076039)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 2,219 881

CURRENT ASSETS 112,500 136,158

CREDITORS
Amounts falling due within one year (44,529 ) (42,660 )
NET CURRENT ASSETS 67,971 93,498
TOTAL ASSETS LESS CURRENT
LIABILITIES
70,190
94,379

CREDITORS
Amounts falling due after more than one
year
66,895
70,000
NET ASSETS 3,295 24,379

CAPITAL AND RESERVES 3,295 24,379

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glenfield Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03076039

Registered office: Yew Tree House
The Shrubbery
Church Strret
St Neots
Cambs
PE19 2BU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2020 - 6 ) .



Page 1 continued...
GLENFIELD SOFTWARE LIMITED (REGISTERED NUMBER: 03076039)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2022 and were signed on its behalf by:





K R Francis - Director


Page 2