Company Registration No. 14516311 (England and Wales)
GLENN HERWEIJER LTD
Unaudited accounts
for the year ended 31 December 2023
GLENN HERWEIJER LTD
Unaudited accounts
Contents
GLENN HERWEIJER LTD
Company Information
for the year ended 31 December 2023
Company Number
14516311 (England and Wales)
Registered Office
FLAT 3, 44 DARTMOUTH PARK ROAD
LONDON
NW5 1SN
ENGLAND
GLENN HERWEIJER LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
43,031
Creditors: amounts falling due within one year
(11,251)
Profit and loss account
31,779
Shareholders' funds
31,780
For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Glenn Herweijer
Director
Company Registration No. 14516311
GLENN HERWEIJER LTD
Notes to the Accounts
for the year ended 31 December 2023
GLENN HERWEIJER LTD is a private company, limited by shares, registered in England and Wales, registration number 14516311. The registered office is FLAT 3, 44 DARTMOUTH PARK ROAD, LONDON, NW5 1SN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
11,251
5
Average number of employees
During the year the average number of employees was 0.