1 February 2021 false No description of principal activity Taxfiler 2022.8.3 11128960business:PrivateLimitedCompanyLtd2021-02-012022-01-31 111289602021-01-31 111289602021-02-012022-01-31 11128960business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 11128960business:FullAccounts2021-02-012022-01-31 111289602022-01-31 11128960business:Director12021-02-012022-01-31 11128960business:Director22021-02-012022-01-31 11128960business:RegisteredOffice2021-02-012022-01-31 111289602021-01-31 11128960core:WithinOneYear2022-01-31 11128960core:WithinOneYear2021-01-31 11128960core:AfterOneYear2022-01-31 11128960core:AfterOneYear2021-01-31 11128960core:ShareCapital2022-01-31 11128960core:ShareCapital2021-01-31 11128960core:RetainedEarningsAccumulatedLosses2022-01-31 11128960core:RetainedEarningsAccumulatedLosses2021-01-31 11128960business:SmallEntities2021-02-012022-01-31 11128960countries:EnglandWales2021-02-012022-01-31 111289602020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11128960 (England and Wales)
GLORIOUS GOD LIMITED Unaudited accounts for the year ended 31 January 2022
GLORIOUS GOD LIMITED Unaudited accounts Contents
Page
- 2 -
GLORIOUS GOD LIMITED Company Information for the year ended 31 January 2022
Directors
Olaniyi Rabiu Oluwaseyi Oludayo Rabiu
Company Number
11128960 (England and Wales)
Registered Office
5 KINGSTON HILL AVENUE ROMFORD ROMFORD ESSEX RM6 5QA UNITED KINGDOM
Accountants
Elephant Consulting Uk Limited 35 Panyers Gardens Dagenham RM10 7FG
- 3 -
GLORIOUS GOD LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
4,878 
9,473 
Debtors
10,824 
9,525 
Cash at bank and in hand
125 
238 
15,827 
19,236 
Creditors: amounts falling due within one year
(1,786)
(2,417)
Net current assets
14,041 
16,819 
Total assets less current liabilities
14,041 
16,819 
Creditors: amounts falling due after more than one year
(13,612)
(15,000)
Net assets
429 
1,819 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
428 
1,818 
Shareholders' funds
429 
1,819 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by
Olaniyi Rabiu Director Company Registration No. 11128960
- 4 -
GLORIOUS GOD LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
GLORIOUS GOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11128960. The registered office is 5 KINGSTON HILL AVENUE ROMFORD, ROMFORD, ESSEX, RM6 5QA, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
8,824 
9,525 
Debtors: amounts falling due after more than one year
Other debtors
2,000 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,786 
2,417 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
13,612 
15,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -