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REGISTERED NUMBER: 08792795 (England and Wales)















GLAMOROUS AND GROOMED LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






GLAMOROUS AND GROOMED LIMITED (REGISTERED NUMBER: 08792795)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLAMOROUS AND GROOMED LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs M L Drummond
Miss H A Price





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 08792795 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

GLAMOROUS AND GROOMED LIMITED (REGISTERED NUMBER: 08792795)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 62,000 62,000

CREDITORS
Amounts falling due within one year 5 (31,567 ) (31,567 )
NET CURRENT LIABILITIES (31,567 ) (31,567 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,433

30,433

CREDITORS
Amounts falling due after more than one year 6 (30,447 ) (30,447 )
NET LIABILITIES (14 ) (14 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (114 ) (114 )
SHAREHOLDERS' FUNDS (14 ) (14 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GLAMOROUS AND GROOMED LIMITED (REGISTERED NUMBER: 08792795)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:




Mrs M L Drummond - Director



Miss H A Price - Director


GLAMOROUS AND GROOMED LIMITED (REGISTERED NUMBER: 08792795)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Glamorous And Groomed Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - nil
Plant and Machinery - 33% straight line

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 62,000
NET BOOK VALUE
At 31 March 2023 62,000
At 31 March 2022 62,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,889 4,889
Directors' current accounts 26,678 26,678
31,567 31,567

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Mortgage >1 Year 30,447 30,447

GLAMOROUS AND GROOMED LIMITED (REGISTERED NUMBER: 08792795)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 35,336 35,336

The bank loans are secured against the title of the freehold property.

8. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Parties are Mrs M Drummond and Miss H Price