Registered Number:11140377 |
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2022
Glossy PR Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Glossy PR Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
27,391
34,239
2
27,391
34,239
Trade and other receivables |
-
5,583
3
91,726
Cash and cash equivalents |
26,579
32,162
91,726
Trade and other payables: amounts falling due within one |
year |
(78,537)
(17,105)
4
13,189
15,057
Net current assets
Total assets less current liabilities |
42,448
47,428
Trade and other payables: amounts falling due after more |
than one year |
(33,196)
(28,215)
5
14,233
Net assets
14,232
1
1
14,232
14,231
14,233
14,232
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Jessica Rebecca Shand Director |
These financial statements were approved and authorised for issue by the Board on 16 February 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2022
Glossy PR Limited
Notes to the Financial Statements
Statutory Information
Glossy PR Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11140377. |
22 Severns Field
Epping
Essex
CM16 5AP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2. Property, plant and equipment |
Motor Vehicles
42,799
42,799
Provision for depreciation and impairment |
8,560
Charge for year
6,848
15,408
27,391
34,239
3. Trade and other receivables |
2021
2022
5,583
-
2 of 3
For the year ended 31 January 2022
Glossy PR Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
-
(1)
Taxation and social security |
10,502
18,746
6,603
59,792
17,105
78,537
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
28,215
33,196
6. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 2)
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