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REGISTERED NUMBER: 12983619 (England and Wales)















Report of the Director and


Abridged Financial Statements for the Period 20 October 2020 to 31 October 2021

for

Gligan Merchandising Limited

Gligan Merchandising Limited (Registered number: 12983619)






Contents of the Financial Statements
for the Period 20 October 2020 to 31 October 2021




Page

Company Information 1

Report of the Director 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


Gligan Merchandising Limited

Company Information
for the Period 20 October 2020 to 31 October 2021







DIRECTOR: Ms L Gligan





REGISTERED OFFICE: Suite 7 Turner Business Centre
Greengagte
Middkleton
Manchester
M24 1RU





REGISTERED NUMBER: 12983619 (England and Wales)





ACCOUNTANTS: TH Accounting Solutions
Suite 7,
Turner Business Centre
Greengate
Middleton
Greater Manchester
M24 1RU

Gligan Merchandising Limited (Registered number: 12983619)

Report of the Director
for the Period 20 October 2020 to 31 October 2021

The director presents her report with the financial statements of the company for the period 20 October 2020 to 31 October 2021.

INCORPORATION
The company was incorporated on 20 October 2020 and commenced trading on the same date.

DIRECTOR
Ms L Gligan was appointed as a director on 20 October 2020 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers herself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms L Gligan - Director


6 September 2022

Gligan Merchandising Limited (Registered number: 12983619)

Abridged Balance Sheet
31 October 2021

Notes £   
CURRENT ASSETS
Debtors 65,402
Cash at bank 845
66,247
CREDITORS
Amounts falling due within one year 53,087
NET CURRENT ASSETS 13,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,160

RESERVES
Retained earnings 13,160
SHAREHOLDERS' FUNDS 13,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 October 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2022 and were signed by:





Ms L Gligan - Director


Gligan Merchandising Limited (Registered number: 12983619)

Notes to the Financial Statements
for the Period 20 October 2020 to 31 October 2021

1. STATUTORY INFORMATION

Gligan Merchandising Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 -