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5131238 1 2021-06-01 2022-05-31 5131238 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 5131238
GLADVIEW LTD
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 5131238
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 80,762
- 80,762
CURRENT ASSETS
Debtors 5 218,740 205,151
218,740 205,151
Creditors: Amounts Falling Due Within One Year 6 (280 ) (42,978 )
NET CURRENT ASSETS (LIABILITIES) 218,460 162,173
TOTAL ASSETS LESS CURRENT LIABILITIES 218,460 242,935
Creditors: Amounts Falling Due After More Than One Year 7 - (76,860 )
NET ASSETS 218,460 166,075
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 218,458 166,073
SHAREHOLDERS' FUNDS 218,460 166,075
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aron Heillpern
Director
6th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GLADVIEW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5131238 . The registered office is 153B Clapton Common, London, E5 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2022 80,762
Disposals (80,762 )
Net Book Value
As at 31 May 2023 -
As at 1 June 2022 80,762
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 218,740 205,151
218,740 205,151
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 42,648
Accruals and deferred income 280 330
280 42,978
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - 76,860
- 76,860
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Aron Heilpern and his wife Mrs Esther Heilpern by virtue of thieir equal ownership of 100% of the issued share capital in the company.
Page 4