Gleaming Group Ltd SC653592 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Window cleaning services Digita Accounts Production Advanced 6.30.9574.0 true SC653592 2022-03-01 2023-02-28 SC653592 2023-02-28 SC653592 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC653592 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC653592 1 2023-02-28 SC653592 bus:Micro-entities 2022-03-01 2023-02-28 SC653592 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC653592 bus:FullAccounts 2022-03-01 2023-02-28 SC653592 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC653592 bus:RegisteredOffice 2022-03-01 2023-02-28 SC653592 bus:Director1 2022-03-01 2023-02-28 SC653592 bus:Director2 2022-03-01 2023-02-28 SC653592 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC653592 countries:Scotland 2022-03-01 2023-02-28 SC653592 1 2022-03-01 2023-02-28 SC653592 1 2022-02-28 SC653592 2021-03-01 2022-02-28 SC653592 2022-02-28 SC653592 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 SC653592 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 SC653592 1 2022-02-28 SC653592 1 2021-03-01 2022-02-28 SC653592 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: SC653592

Gleaming Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Mr M Fraser

Mrs L M Fraser

Registered office

7 Haremoss Drive
Portlethen
Aberdeenshire
AB12 4UX

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

(Registration number: SC653592)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

19,997

12,737

Current assets

22,268

12,963

Prepayments and accrued income

474

-

Creditors: Amounts falling due within one year

(5,985)

(3,216)

Net current assets

16,757

9,747

Total assets less current liabilities

36,754

22,484

Creditors: Amounts falling due after more than one year

(8,000)

-

 

28,754

22,484

Capital and reserves

28,754

22,484

 

(Registration number: SC653592)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
7 Haremoss Drive
Portlethen
Aberdeenshire
AB12 4UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

377

12,221

(7,035)

5,563

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

(4,353)

22,486

(17,756)

377

         
       

 

 

(Registration number: SC653592)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr M Fraser
Director

.........................................
Mrs L M Fraser
Director