Company Registration No. 11967123 (England and Wales)
GLADDEN HUB LTD
Unaudited accounts
for the year ended 30 April 2023
GLADDEN HUB LTD
Unaudited accounts
Contents
GLADDEN HUB LTD
Company Information
for the year ended 30 April 2023
Director
Jackson Runezerwa
Company Number
11967123 (England and Wales)
Registered Office
COURTWOOD HOUSE SILVER STREET HEAD
SHEFFIELD CITY CENTER
SHEFFIELD
SOUTH YORKSHIRE
S1 2DD
ENGLAND
GLADDEN HUB LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,349
1,349
Creditors: amounts falling due within one year
(24,079)
693
Net current (liabilities)/assets
(19,446)
5,326
Net (liabilities)/assets
(20,122)
7,720
Called up share capital
1
1
Profit and loss account
(20,123)
7,719
Shareholders' funds
(20,122)
7,720
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Jackson Runezerwa
Director
Company Registration No. 11967123
GLADDEN HUB LTD
Notes to the Accounts
for the year ended 30 April 2023
GLADDEN HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11967123. The registered office is COURTWOOD HOUSE SILVER STREET HEAD, SHEFFIELD CITY CENTER, SHEFFIELD, SOUTH YORKSHIRE, S1 2DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 May 2022
2,394
Valuation at 30 April 2023
2,394
GLADDEN HUB LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
2,370
2,370
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
24,079
(693)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).