1 April 2021 false No description of principal activity Taxfiler 2022.8.3 NI668500business:PrivateLimitedCompanyLtd2021-04-012022-03-31 NI6685002021-03-31 NI6685002021-04-012022-03-31 NI668500business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 NI668500business:FullAccounts2021-04-012022-03-31 NI6685002022-03-31 NI668500business:Director12021-04-012022-03-31 NI668500business:RegisteredOffice2021-04-012022-03-31 NI6685002021-03-31 NI668500core:WithinOneYear2022-03-31 NI668500core:WithinOneYear2021-03-31 NI668500core:AfterOneYear2022-03-31 NI668500core:AfterOneYear2021-03-31 NI668500countries:NorthernIreland2021-04-012022-03-31 NI6685002020-04-012021-03-31 NI668500business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI668500 (Northern Ireland)
GLOW CB TANNING LIMITED Unaudited accounts for the year ended 31 March 2022
GLOW CB TANNING LIMITED Company Information for the year ended 31 March 2022
Director
AIMONN SHEBANI
Company Number
NI668500 (Northern Ireland)
Registered Office
14 Margaret Street Newry BT34 1DF
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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GLOW CB TANNING LIMITED Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
60,622 
42,177 
Current assets
8,470 
16,765 
Creditors: amounts falling due within one year
(33,090)
(35,218)
Net current liabilities
(24,620)
(18,453)
Total assets less current liabilities
36,002 
23,724 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Accruals and deferred income
(1,233)
(1,200)
Net assets
14,769 
2,524 
Capital and reserves
14,769 
2,524 
NOTES TO THE ACCOUNTS
1 Statutory information
GLOW CB TANNING LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI668500. The registered office is 14 Margaret Street, Newry, BT34 1DF.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 March 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2022
AIMONN SHEBANI Director Company Registration No. NI668500
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