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REGISTERED NUMBER: 03771722 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

GOLDGLOW LIMITED

GOLDGLOW LIMITED (Registered number: 03771722)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOLDGLOW LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTOR: D Hales





REGISTERED OFFICE: Suite 6
141-143 South Road
Haywards Heath
West Sussex
RH16 4LZ





REGISTERED NUMBER: 03771722 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

GOLDGLOW LIMITED (Registered number: 03771722)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Debtors 5 4,218 15,000
Cash at bank 6,018 4,163
10,236 19,163
CREDITORS
Amounts falling due within one year 6 8,774 8,830
NET CURRENT ASSETS 1,462 10,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,462

10,333

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 1,460 10,331
SHAREHOLDERS' FUNDS 1,462 10,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:





D Hales - Director


GOLDGLOW LIMITED (Registered number: 03771722)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

GOLDGLOW LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

GOLDGLOW LIMITED (Registered number: 03771722)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings Totals
£    £    £    £   
COST
At 1 May 2022
and 30 April 2023 10,768 55,673 14,285 80,726
DEPRECIATION
At 1 May 2022
and 30 April 2023 10,768 55,673 14,285 80,726
NET BOOK VALUE
At 30 April 2023 - - - -
At 30 April 2022 - - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Amounts owed by group undertakings - 10,000
Other debtors 2,000 5,000
Tax 2,218 -
4,218 15,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 2,077 -
Trade creditors - 797
Tax 3,287 6,111
Social security and other taxes 228 207
Other creditors 1,396 -
Directors' current accounts 1,786 -
Accrued expenses - 1,715
8,774 8,830

7. RESERVES
Retained
earnings
£   

At 1 May 2022 10,331
Deficit for the year (8,871 )
At 30 April 2023 1,460

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Hales.