REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 21 MARCH 2021 TO 31 MARCH 2022 |
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GLEITBAU UK LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 21 MARCH 2021 TO 31 MARCH 2022 |
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FOR |
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GLEITBAU UK LTD |
GLEITBAU UK LTD (REGISTERED NUMBER: 13281037) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21 MARCH 2021 TO 31 MARCH 2022 |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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GLEITBAU UK LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 21 MARCH 2021 TO 31 MARCH 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
2 Mountside |
Stanmore |
Middlesex |
HA7 2DT |
GLEITBAU UK LTD (REGISTERED NUMBER: 13281037) |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
31 MARCH 2022 |
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Notes | £ |
CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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GLEITBAU UK LTD (REGISTERED NUMBER: 13281037) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21 MARCH 2021 TO 31 MARCH 2022 |
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1. | STATUTORY INFORMATION |
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Gleitbau UK Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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TURNOVER |
Turnover represents rents receivable, net of Value Added Tax. |
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TAXATION |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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HIRE PURCHASE AND LEASING COMMITMENTS |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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5. | LEASING AGREEMENTS |
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Minimum lease payments under non-cancellable operating leases fall due as follows: |
£ |
Within one year |
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Between one and five years |
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GLEITBAU UK LTD (REGISTERED NUMBER: 13281037) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 21 MARCH 2021 TO 31 MARCH 2022 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 5,000 |
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5,000 Ordinary shares of £1 each were allotted and fully paid for
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Gleitbau GmbH, a company incorporated in Austria and the ultimate controlling party is A Kreiner. |