2021-02-01 11140377 2022-01-31 11140377 2021-02-01 2022-01-31 11140377 2021-01-31 11140377 2020-02-01 2021-01-31 11140377 uk-core:WithinOneYear 2021-01-31 11140377 uk-core:WithinOneYear 2022-01-31 11140377 uk-core:AfterOneYear 2021-01-31 11140377 uk-core:AfterOneYear 2022-01-31 11140377 uk-core:ShareCapital 2022-01-31 11140377 uk-core:ShareCapital 2021-01-31 11140377 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 11140377 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 11140377 uk-bus:Director1 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 11140377 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 11140377 uk-bus:FRS102 2021-02-01 2022-01-31 11140377 uk-bus:FullAccounts 2021-02-01 2022-01-31 11140377 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Glossy PR Limited
Registered Number:11140377
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11140377
As at 31 January 2022
Glossy PR Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
27,391
34,239
2
27,391
34,239
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
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.
Registered address:
22 Severns Field
Epping
Essex
CM16 5AP
The presentation currency is £ sterling.
1. Accounting policies
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
£
Cost or
valuation
At 01 February 2021
42,799
At 31 January 2022
42,799
Provision for depreciation and impairment
At 01 February 2021
8,560
Charge for year
6,848
At 31 January 2022
15,408
At 31 January 2022
Net book value
27,391
At 31 January 2021
34,239
3. Trade and other receivables
2021
2022
£
£
Other debtors
5,583
-
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5
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
£
£
Trade creditors
-
(1)
Taxation and social security
10,502
18,746
Other creditors
6,603
59,792
17,105
78,537
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
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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