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Registered Number: 09066585
England and Wales

 

 

 

GLAMOUR WORKS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Gem Accountancy Services
31 March 2023



....................................................
Gem Accountancy Services
13 Gosport Road
Fareham
PO16 0PH
03 October 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,478 
1,478 
Current assets    
Stocks 60,000 
Debtors 11,180 
Cash at bank and in hand 4,755 
75,935 
Creditors: amount falling due within one year (51,276)
Net current assets 24,659 
 
Total assets less current liabilities 26,137 
Provisions for liabilities (663)
Net assets 25,474 
 

Capital and reserves
   
Called up share capital 4 12,682 
Profit and loss account 12,792 
Shareholder's funds 25,474 
 


For the accounting period 1st April 2021 to 31st March 2022  the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period  in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 October 2023 and were signed by:


-------------------------------
Ruth Lynch
Director
2
General Information
GLAMOUR WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09066585, registration address 1 NEVA ROAD, SOUTHAMPTON SO18 4JR, SO18 4JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to other income. 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


25% reducing balance 
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

The average number of employees for the period was 5. 
Average number of employees during the year was 5.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2022 19,527    19,527 
Additions  
Disposals  
At 31 March 2023 19,527    19,527 
Depreciation
At 01 April 2022  
Charge for year 18,049    18,049 
On disposals  
At 31 March 2023 18,049    18,049 
Net book values
Closing balance as at 31 March 2023 1,478    1,478 
Opening balance as at 01 April 2022 19,527    19,527 


4.

Share Capital

Allotted, called up and fully paid
2023
£
0 Class A share of £1.00 each

3