GLOVER PROJECT SOLUTIONS LIMITED

Company Registration Number:
05330816 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

GLOVER PROJECT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6

GLOVER PROJECT SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2022




Director: Lucy Caroline Glover
Secretary: Thomas Scott Glover
Registered office: 4 Abbey View Road
St Albans
Hertfordshire
AL3 4QL
Company Registration Number: 05330816 (England and Wales)

GLOVER PROJECT SOLUTIONS LIMITED

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 8,424
Cash at bank and in hand: 7,547 23,304
Total current assets: 7,547 31,728
Creditors: amounts falling due within one year: ( 1,960 ) ( 5,754 )
Net current assets (liabilities): 5,587 25,974
Total assets less current liabilities: 5,587 25,974
Total net assets (liabilities): 5,587 25,974

The notes form part of these financial statements

GLOVER PROJECT SOLUTIONS LIMITED

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,487 25,874
Shareholders funds: 5,587 25,974

For the year ending 31 January 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Lucy Caroline Glover
Status: Director

The notes form part of these financial statements

GLOVER PROJECT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of the value of work done, net of VAT

GLOVER PROJECT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

GLOVER PROJECT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No