1 October 2022 false No description of principal activity Taxfiler 2023.14 08684983business:PrivateLimitedCompanyLtd2022-10-012023-09-30 086849832022-09-30 086849832022-10-012023-09-30 08684983business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 08684983business:FilletedAccounts2022-10-012023-09-30 086849832023-09-30 08684983business:Director12022-10-012023-09-30 08684983business:RegisteredOffice2022-10-012023-09-30 086849832022-09-30 08684983core:WithinOneYear2023-09-30 08684983core:WithinOneYear2022-09-30 08684983core:AfterOneYear2023-09-30 08684983core:AfterOneYear2022-09-30 08684983core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08684983core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08684983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08684983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08684983core:PreviouslyStatedAmount2023-09-30 08684983core:PreviouslyStatedAmount2022-09-30 08684983business:SmallEntities2022-10-012023-09-30 08684983countries:EnglandWales2022-10-012023-09-30 08684983core:PlantMachinery2022-09-30 08684983core:PlantMachinery2022-10-012023-09-30 08684983core:PlantMachinery2023-09-30 08684983business:OrdinaryShareClass12022-10-012023-09-30 08684983business:OrdinaryShareClass12021-10-012022-09-30 086849832021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08684983 (England and Wales)
GLEAM TEAM ESSEX LIMITED Unaudited accounts for the year ended 30 September 2023
GLEAM TEAM ESSEX LIMITED Unaudited accounts Contents
Page
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GLEAM TEAM ESSEX LIMITED Company Information for the year ended 30 September 2023
Director
Mrs G Hands
Company Number
08684983 (England and Wales)
Registered Office
56 ST. NEOTS ROAD ROMFORD RM3 9LU
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GLEAM TEAM ESSEX LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,688 
884 
Current assets
Debtors
1,786 
4,064 
Cash at bank and in hand
1,637 
1,328 
3,423 
5,392 
Creditors: amounts falling due within one year
(5,419)
- 
Net current (liabilities)/assets
(1,996)
5,392 
Total assets less current liabilities
1,692 
6,276 
Creditors: amounts falling due after more than one year
- 
(2,880)
Net assets
1,692 
3,396 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,691 
3,395 
Shareholders' funds
1,692 
3,396 
For the year ending 30 September 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 her 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 5 March 2024 and were signed on its behalf by
Mrs G Hands Director Company Registration No. 08684983
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GLEAM TEAM ESSEX LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GLEAM TEAM ESSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08684983. The registered office is 56 ST. NEOTS ROAD, ROMFORD, RM3 9LU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 18% on cost, Fixtures and fittings - 18% on cost, Motor vehicles - 18% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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GLEAM TEAM ESSEX LIMITED Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
680 
Additions
3,686 
At 30 September 2023
4,366 
Depreciation
At 1 October 2022
(204)
Charge for the year
882 
At 30 September 2023
678 
Net book value
At 30 September 2023
3,688 
At 30 September 2022
884 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,786 
4,064 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,419 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,880 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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