Company Registration No. 04155200 (England and Wales)
Glowmedia Limited
Unaudited accounts
for the year ended 31 March 2023
Glowmedia Limited
Unaudited accounts
Contents
Glowmedia Limited
Company Information
for the year ended 31 March 2023
Company Number
04155200 (England and Wales)
Registered Office
43 Lamberley Road
Nottingham
NG14 7AZ
England
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Glowmedia Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
13,091
3,582
Creditors: amounts falling due within one year
(9,561)
(5,576)
Net current assets/(liabilities)
3,530
(1,994)
Net assets/(liabilities)
3,530
(1,994)
Called up share capital
2
2
Profit and loss account
3,528
(1,996)
Shareholders' funds
3,530
(1,994)
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
Steven Crofts
Director
Company Registration No. 04155200
Glowmedia Limited
Notes to the Accounts
for the year ended 31 March 2023
Glowmedia Limited is a private company, limited by shares, registered in England and Wales, registration number 04155200. The registered office is 43 Lamberley Road, Nottingham, NG14 7AZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,347
4,347
Taxes and social security
1,765
625
Loans from directors
2,849
4
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).