3 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01834981 2022-02-01 2023-01-31 01834981 2023-01-31 01834981 2021-02-01 2022-01-31 01834981 2022-01-31 01834981 bus:Director1 2022-02-01 2023-01-31 01834981 core:WithinOneYear 2023-01-31 01834981 core:WithinOneYear 2022-01-31 01834981 core:RestatedAmount 2022-01-31 01834981 bus:Micro-entities 2022-02-01 2023-01-31 01834981 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 01834981 bus:FullAccounts 2022-02-01 2023-01-31 01834981 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 01834981 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 01834981
GLEBEFOIL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2023
GLEBEFOIL LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
£
£
£
Fixed assets
13,060
17,417
--------
--------
Current assets
125,713
92,887
Prepayments and accrued income
1,797
2,684
---------
--------
127,510
95,571
Creditors: amounts falling due within one year
76,770
74,135
---------
--------
Net current assets
50,740
21,436
--------
--------
Total assets less current liabilities
63,800
38,853
Accruals and deferred income
2,237
1,277
--------
--------
61,563
37,576
--------
--------
Capital and reserves
61,563
37,576
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
S J Bull
Director
Company registration number: 01834981
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Arden Moor Way, North Hykeham, Lincoln, LN6 9PP, England.