Company Registration No. 11159022 (England and Wales)
GLOWONDER LTD
Unaudited accounts
for the year ended 31 January 2023
GLOWONDER LTD
Unaudited accounts
Contents
GLOWONDER LTD
Company Information
for the year ended 31 January 2023
Company Number
11159022 (England and Wales)
Registered Office
Alice Court 86 Station Road
Flat 1
London
N3 2SQ
England
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
GLOWONDER LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
4,100
4,425
Creditors: amounts falling due within one year
21,649
24,409
Net current assets
25,749
28,834
Total assets less current liabilities
25,749
28,834
Creditors: amounts falling due after more than one year
(23,095)
(26,036)
Called up share capital
1
1
Profit and loss account
2,653
2,797
Shareholders' funds
2,654
2,798
For the year ending 31 January 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 her 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 23 October 2023 and were signed on its behalf by
ANCA PASCAL
Director
Company Registration No. 11159022
GLOWONDER LTD
Notes to the Accounts
for the year ended 31 January 2023
GLOWONDER LTD is a private company, limited by shares, registered in England and Wales, registration number 11159022. The registered office is Alice Court 86 Station Road, Flat 1, London, N3 2SQ, 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
Taxes and social security
-
656
Loans from directors
(21,649)
(25,065)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).