2022-01-01 10507463 2022-12-31 10507463 2022-01-01 2022-12-31 10507463 2021-12-31 10507463 2021-01-01 2021-12-31 10507463 uk-core:WithinOneYear 2021-12-31 10507463 uk-core:WithinOneYear 2022-12-31 10507463 uk-core:ShareCapital 2022-12-31 10507463 uk-core:ShareCapital 2021-12-31 10507463 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 10507463 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 10507463 uk-bus:Director1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 10507463 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10507463 uk-bus:FRS102 2022-01-01 2022-12-31 10507463 uk-bus:FullAccounts 2022-01-01 2022-12-31 10507463 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Glenco Dry Cleaning Limited
Registered Number:10507463
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Glenco Dry Cleaning Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10507463
As at 31 December 2022
Glenco Dry Cleaning Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
21,640
Cash and cash equivalents
20,525
20,525
21,640
Trade and other payables: amounts falling due within one
year
(6,870)
(4,829)
2
14,770
15,696
Net current assets
Total assets less current liabilities
15,696
14,770
15,696
Net assets
14,770
Capital and reserves
Called up share capital
2
2
Retained earnings
15,694
14,768
15,696
14,770
Shareholders' funds
For the year ended 31 December 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 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mubarak Sardar Director
These financial statements were approved and authorised for issue by the Board on 29 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2022
Glenco Dry Cleaning Limited
Notes to the Financial Statements
Statutory Information
Glenco Dry Cleaning Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10507463.
Registered address:
62 St Helens Road
Bolton
Lancashire
BL3 3NP
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.
2. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
549
398
Taxation and social security
1,637
2,742
Other creditors
2,643
3,730
4,829
6,870
3. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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