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REGISTERED NUMBER: 11776559 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st January 2023

for

Gladwell Group Ltd

Gladwell Group Ltd (Registered number: 11776559)






Contents of the Financial Statements
for the Year Ended 31st January 2023




Page

Company information 1

Abridged statement of financial position 2

Notes to the financial statements 4


Gladwell Group Ltd

Company Information
for the Year Ended 31st January 2023







Director: G A Aguda-Gladwell





Secretary: Mrs A J Gladwell





Registered office: Abacus House
14-18 Forest Road
Loughton
United Kingdom
IG10 1DX





Registered number: 11776559 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

Gladwell Group Ltd (Registered number: 11776559)

Abridged Statement of Financial Position
31st January 2023

2023 2022
Notes £    £   
Fixed assets
Tangible assets 4 2,967 4,537

Current assets
Stocks 8,500 8,000
Debtors 20,531 12,371
Cash at bank 6,384 1,962
35,415 22,333
Creditors
Amounts falling due within one year (32,626 ) (5,797 )
Net current assets 2,789 16,536
Total assets less current liabilities 5,756 21,073

Creditors
Amounts falling due after more than one
year

5

(29,292

)

(34,647

)
Net liabilities (23,536 ) (13,574 )

Capital and reserves
Called up share capital 100 100
Retained earnings (23,636 ) (13,674 )
Shareholders' funds (23,536 ) (13,574 )

Gladwell Group Ltd (Registered number: 11776559)

Abridged Statement of Financial Position - continued
31st January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 31st January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 20th October 2023 and were signed by:





G A Aguda-Gladwell - Director


Gladwell Group Ltd (Registered number: 11776559)

Notes to the Financial Statements
for the Year Ended 31st January 2023

1. Statutory information

Gladwell Group Ltd 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.
Plant and machinery etc - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 statement of financial position date.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Gladwell Group Ltd (Registered number: 11776559)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023

4. Tangible fixed assets
Totals
£   
Cost
At 1st February 2022
and 31st January 2023 7,847
Depreciation
At 1st February 2022 3,310
Charge for year 1,570
At 31st January 2023 4,880
Net book value
At 31st January 2023 2,967
At 31st January 2022 4,537

5. Creditors: amounts falling due after more than five years
2023 2022
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 7,229 15,078