REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
GLIKIS LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
GLIKIS LIMITED |
GLIKIS LIMITED (REGISTERED NUMBER: 08570463) |
Contents of the Financial Statements |
for the Year Ended 30 June 2023 |
Page |
Report of the Accountants | 1 |
Income Statement | 2 |
Balance Sheet | 3 |
GLIKIS LIMITED |
Report of the Accountants to the Director of |
GLIKIS LIMITED |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages two to four and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Trustige Limited |
4th Floor, Portman House, |
2 Portman Street |
London |
W1H 6DU |
GLIKIS LIMITED (REGISTERED NUMBER: 08570463) |
Income Statement |
for the Year Ended 30 June 2023 |
2023 | 2022 |
€ | € |
TURNOVER |
Depreciation and other amounts written off assets |
Other charges | ( |
) | ( |
) |
Taxation |
(LOSS)/PROFIT | ( |
) |
GLIKIS LIMITED (REGISTERED NUMBER: 08570463) |
Balance Sheet |
30 June 2023 |
2023 | 2022 |
€ | € | € | € |
FIXED ASSETS |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
GLIKIS LIMITED is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
The director acknowledges his 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. |
GLIKIS LIMITED (REGISTERED NUMBER: 08570463) |
Balance Sheet - continued |
30 June 2023 |
The financial statements were approved by the director and authorised for issue on |