GLO-BELL LONDON LTD Filleted Accounts Cover
GLO-BELL LONDON LTD
Company No. 08805040
Unaudited Accounts
31 October 2022
GLO-BELL LONDON LTD Balance Sheet Registrar
at
31 October 2022
Company No.
08805040
2022
2021
£
£
Fixed assets
8,90010,300
Current assets
75,97760,234
Prepayments and accrued income
772-
Creditors: Amounts falling due within one year
(56,824)
(43,224)
Net current assets
19,92517,010
Total assets less current liabilities
28,82527,310
Creditors: Amounts falling due after more than one year
(28,708)
(32,000)
117
(4,690)
Capital and reserves
117
(4,690)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08805040
Its registered office is:
36 Central Avenue
West Molesey
Surrey
KT8 2QZ
For the year ended 31 October 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2022 and signed on its behalf by:
John Taylor - Director
GLO-BELL LONDON LTD0880504031 October 202201 November 2021false31 October 2022BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Security Installation and Monitoring. 088050402021-11-012022-10-31088050402022-10-31088050402021-10-3108805040core:WithinOneYear2022-10-3108805040core:WithinOneYear2021-10-3108805040core:AfterOneYear2022-10-3108805040core:AfterOneYear2021-10-31088050402020-11-012021-10-3108805040bus:RegisteredOffice2021-11-012022-10-31088050402021-11-0108805040bus:Micro-entities2021-11-012022-10-3108805040bus:FullAccounts2021-11-012022-10-3108805040bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3108805040bus:Director12021-11-012022-10-3108805040bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure