Accounts Submission
Accounts Submission
GLANWORTH MANAGEMENT SERVICES LIMITED
Company Registration Number:
11313840
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2023
Period of accounts
Start date: 01 May 2022
End date: 30 April 2023
GLANWORTH MANAGEMENT SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
GLANWORTH MANAGEMENT SERVICES LIMITED
Company Information
for the Period Ended 30 April 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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GLANWORTH MANAGEMENT SERVICES LIMITED
Directors' Report Period Ended 30 April 2023
The directors present their report with the financial statements of the company for the period ended 30 April 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
GLANWORTH MANAGEMENT SERVICES LIMITED
Profit and Loss Account
for the Period Ended 30 April 2023
Notes |
2023 £ |
2022 £ |
|
|---|---|---|---|
| Turnover |
|
- | |
| Cost of sales |
(
|
- | |
| Gross Profit or (Loss) |
(
|
- | |
| Distribution Costs |
(
|
- | |
| Administrative Expenses |
(
|
- | |
| Operating Profit or (Loss) |
(
|
- | |
| Profit or (Loss) Before Tax |
(
|
- | |
| Profit or (Loss) for Period |
(
|
- |
The notes form part of these financial statements
GLANWORTH MANAGEMENT SERVICES LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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The notes form part of these financial statements
GLANWORTH MANAGEMENT SERVICES LIMITED
Balance sheet continued
As at 30 April 2023
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Shareholders funds: |
( |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
GLANWORTH MANAGEMENT SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
GLANWORTH MANAGEMENT SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2023
-
2. Employees
2023
2022Average number of employees during the period 6 15
GLANWORTH MANAGEMENT SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2023
-
3. Off balance sheet disclosure
No
GLANWORTH MANAGEMENT SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2023
4.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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|---|---|---|
| Other creditors |
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| Total |
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