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COMPANY REGISTRATION NUMBER: 13098238
Glala Ltd
Filleted Unaudited Financial Statements
31 March 2023
Glala Ltd
Statement of Financial Position
31 March 2023
Period from
Period from
1 Jan 22 to
23 Dec 20 to
31 Mar 23
31 Dec 21
£
£
Fixed assets
390,704
390,704
---------
---------
Current assets
120,133
89,990
Creditors: amounts falling due within one year
506,831
478,166
---------
---------
Net current liabilities
( 386,698)
( 388,176)
---------
---------
Total assets less current liabilities
4,006
2,528
Accruals and deferred income
570
750
-------
-------
3,436
1,778
-------
-------
Capital and reserves
3,436
1,778
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2021: 3 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Mar 23
31 Dec 21
£
£
Mr F U Khan
( 486,693)
( 469,203)
---------
---------
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 2 October 2023 , and are signed on behalf of the board by:
Mr F U Khan
Director
Company registration number: 13098238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Pinglestone Close, Harmondsworth, West Drayton, UB7 0DJ.