Accounts filed on 31-12-2022

GLENDALE COURT COMPANY LIMITED - Company Information


Registered number: 6056001






GLENDALE COURT COMPANY LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2022
























Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
43-51 Wembley Hill Road
Wembley
HA9 8AU


GLENDALE COURT COMPANY LTD


Registered Number: 6056001

BALANCE SHEET AT 31/12/2022

		2022		2021
		£		£

Fixed assets		2,481,523		2,532,568

Current assets	41,802		8,422
Prepayments and accrued income	-		3,067
Creditors: amounts falling due within one year	(2,028,292)		(2,013,641)
Net Current Liabilities		(1,986,490)		(2,002,152)
Total assets less current liabilities		495,033		530,416


Creditors: amounts falling due after more than one year		476,993		590,000
Accruals and deferred income		250		250
Net Assets / (Liabilities)		17,790		(59,834)

Capital and reserves		17,790		(59,834)


Average Number of Employees
During the year the average number of employees was 5.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 6056001. Registered office 8 Devonshire Terrace, Paddington, London, W2 3DN


For the year ending 31/12/2022 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 14/09/2023 and signed on their behalf by



.............................
Victor N Lewis
Director