1 September 2022 false No description of principal activity Taxfiler 2024.1 13573851business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135738512022-08-31 135738512022-09-012023-08-31 13573851business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13573851business:FilletedAccounts2022-09-012023-08-31 135738512023-08-31 13573851business:Director12022-09-012023-08-31 13573851business:RegisteredOffice2022-09-012023-08-31 135738512022-08-31 13573851core:WithinOneYear2023-08-31 13573851core:WithinOneYear2022-08-31 13573851core:AfterOneYear2023-08-31 13573851core:AfterOneYear2022-08-31 13573851core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13573851core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13573851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13573851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13573851core:PreviouslyStatedAmount2023-08-31 13573851core:PreviouslyStatedAmount2022-08-31 13573851business:SmallEntities2022-09-012023-08-31 13573851countries:EnglandWales2022-09-012023-08-31 135738512021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13573851 (England and Wales)
THE GLAM FAIRIES LTD Unaudited accounts for the year ended 31 August 2023
THE GLAM FAIRIES LTD Unaudited accounts Contents
Page
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THE GLAM FAIRIES LTD Company Information for the year ended 31 August 2023
Director
KIRAN MAHBOOB
Company Number
13573851 (England and Wales)
Registered Office
71 VYSE STREET HOCKLEY BIRMINGHAM B18 6EX ENGLAND
Accountants
Yasin and Co Certified Public Accountants 72 Vyse Street Hockley Birmingham West Midlands B18 6EX
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THE GLAM FAIRIES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
544 
1,389 
Creditors: amounts falling due within one year
(2,086)
(1,170)
Net current (liabilities)/assets
(1,542)
219 
Total assets less current liabilities
(1,542)
219 
Creditors: amounts falling due after more than one year
(2,200)
(2,200)
Net liabilities
(3,742)
(1,981)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,743)
(1,982)
Shareholders' funds
(3,742)
(1,981)
For the year ending 31 August 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 9 September 2023 and were signed on its behalf by
KIRAN MAHBOOB Director Company Registration No. 13573851
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THE GLAM FAIRIES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
THE GLAM FAIRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13573851. The registered office is 71 VYSE STREET, HOCKLEY, BIRMINGHAM, B18 6EX, 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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,086 
1,170 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
2,200 
2,200 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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