GLADWISH LAND SALES LIMITED

GLADWISH LAND SALES LIMITED

GLADWISH LAND SALES LIMITED - Company Information

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GLADWISH LAND SALES LIMITED

Company Registration Number:
04637546 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GLADWISH LAND SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GLADWISH LAND SALES LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 2,667 1,125
Total fixed assets: 2,667 1,125
Current assets
Stocks: 383,963 432,016
Total current assets: 383,963 432,016
Creditors: amounts falling due within one year: 4 (7,536) (93,329)
Net current assets (liabilities): 376,427 338,687
Total assets less current liabilities: 379,095 339,813
Total net assets (liabilities): 379,095 339,813
Capital and reserves
Called up share capital: 1 1
Other reserves: 379,094 339,812
Shareholders funds: 379,095 339,813

The notes form part of these financial statements

GLADWISH LAND SALES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2023
and signed on behalf of the board by:

Name: Richard Gladwish
Status: Director

The notes form part of these financial statements

GLADWISH LAND SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLADWISH LAND SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GLADWISH LAND SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 1,125
Additions 1,823
At 31 March 2023 2,948
Amortisation
At 01 April 2022 0
Charge for year 281
At 31 March 2023 281
Net book value
At 31 March 2023 2,667
At 31 March 2022 1,125

GLADWISH LAND SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

7536