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Company registration number: 12191091
Glam Factory Limited
Unaudited filleted financial statements
for the Year ended
28 February 2023
Glam Factory Limited
Contents
Balance sheet and notes to the financial statements
Glam Factory Limited
Balance sheet
28 February 2023
2023 2022
£ £
Fixed assets 50,018 50,583
_______ _______
Current assets 12,693 18,043
Creditors: amounts falling due within one year ( 41,991) ( 34,233)
_______ _______
Net current liabilities ( 29,298) ( 16,190)
_______ _______
Total assets less current liabilities 20,720 34,393
Creditors: amounts falling due after more than one year ( 2,567) ( 3,667)
Accruals and deferred income ( 30,637) ( 36,959)
_______ _______
Net liabilities ( 12,484) ( 6,233)
_______ _______
Capital and reserves ( 12,484) ( 6,233)
_______ _______
Notes to the financial statements
Glam Factory Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr Christopher Owen
Director
Company registration number: 12191091
The company is a private company limited by shares, registered in England. The address of the registered office is 84 Wheat Street, Nuneaton, Warwickshire, CV11 4BH.