Registered number
11733096
GLS Private Office Ltd
Filleted Accounts
31 December 2022
GLS Private Office Ltd
Registered number: 11733096
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 1,428 566
Current assets 329,891 163,881
Creditors: amounts falling due within one year (142,750) (93,624)
Net current assets 187,141 70,257
Total assets less current liabilities 188,569 70,823
Creditors: amounts falling due after more than one year (96,301) -
Accruals and deferred income (713) (28,089)
Net assets 91,555 42,734
Capital and reserves 91,555 42,734
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Old Park Lane, Mayfair, London, England, W1K 1QW .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V. Vella
Director
Approved by the board on 15 November 2023
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