GALENA ROAD SUB LTD


1 April 2021 false No description of principal activity Taxfiler 2023.3 10648104business:PrivateLimitedCompanyLtd2021-04-012022-03-31 106481042021-03-31 106481042021-04-012022-03-31 10648104business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10648104business:FullAccounts2021-04-012022-03-31 106481042022-03-31 10648104business:Director12021-04-012022-03-31 10648104business:RegisteredOffice2021-04-012022-03-31 106481042021-03-31 10648104core:WithinOneYear2022-03-31 10648104core:WithinOneYear2021-03-31 10648104core:AfterOneYear2022-03-31 10648104core:AfterOneYear2021-03-31 10648104countries:EnglandWales2021-04-012022-03-31 106481042020-04-012021-03-31 10648104business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10648104 (England and Wales)
GALENA ROAD SUB LTD Unaudited accounts for the year ended 31 March 2022
GALENA ROAD SUB LTD Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
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GALENA ROAD SUB LTD Company Information for the year ended 31 March 2022
Director
Yisroel Kohn
Company Number
10648104 (England and Wales)
Registered Office
99 CLAPTON COMMON LONDON E5 9AB UNITED KINGDOM
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GALENA ROAD SUB LTD Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Current assets
808,202 
808,414 
Creditors: amounts falling due within one year
(604,888)
(608,863)
Net current assets
203,314 
199,551 
Total assets less current liabilities
203,314 
199,551 
Creditors: amounts falling due after more than one year
(442,680)
(441,862)
Accruals and deferred income
(720)
(960)
Net liabilities
(240,086)
(243,271)
Capital and reserves
(240,086)
(243,271)
NOTES TO THE ACCOUNTS
1 Statutory information
GALENA ROAD SUB LTD is a private company, limited by shares, registered in England and Wales, registration number 10648104. The registered office is 99 CLAPTON COMMON, LONDON, E5 9AB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2023
Yisroel Kohn Director Company Registration No. 10648104
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