Company Registration No. 14159406 (England and Wales)
GLL ENTERTAINMENT LTD
Unaudited accounts
for the period from 8 June 2022 to 30 June 2023
GLL ENTERTAINMENT LTD
Unaudited accounts
Contents
GLL ENTERTAINMENT LTD
Company Information
for the period from 8 June 2022 to 30 June 2023
Directors
Daniel Arthur Beaumont
Simon Guy Denby
Clayton Wright
Company Number
14159406 (England and Wales)
Registered Office
3RD FLOOR 86-90
PAUL STREET
LONDON
EC2A 4NE
ENGLAND
GLL ENTERTAINMENT LTD
Statement of financial position
as at 30 June 2023
Called up share capital not paid
4
Cash at bank and in hand
32,897
Creditors: amounts falling due within one year
(24,908)
Total assets less current liabilities
16,977
Creditors: amounts falling due after more than one year
(15,000)
Profit and loss account
1,973
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Daniel Arthur Beaumont
Director
Company Registration No. 14159406
GLL ENTERTAINMENT LTD
Notes to the Accounts
for the period from 8 June 2022 to 30 June 2023
GLL ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14159406. The registered office is 3RD FLOOR 86-90, PAUL STREET, LONDON, EC2A 4NE, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
476
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
15,000
7
Average number of employees
During the period the average number of employees was 0.