Company Registration No. 13149064 (England and Wales)
GLORYLILLY CARE LIMITED
Unaudited accounts
for the year ended 31 January 2024
GLORYLILLY CARE LIMITED
Unaudited accounts
Contents
GLORYLILLY CARE LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13149064 (England and Wales)
Registered Office
KERNS HOUSE
THREEMILESTONE INDUSTRIAL ESTATE
TRURO
TR4 9LD
UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
GLORYLILLY CARE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
36,581
13,116
Cash at bank and in hand
35,786
13,396
Creditors: amounts falling due within one year
(128,243)
(14,625)
Net current (liabilities)/assets
(24,669)
15,605
Total assets less current liabilities
11,912
28,721
Creditors: amounts falling due after more than one year
-
(18,505)
Called up share capital
1
1
Profit and loss account
11,911
10,215
Shareholders' funds
11,912
10,216
For the year ending 31 January 2024 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 17 April 2024 and were signed on its behalf by
Hanika Maduveko
Director
Company Registration No. 13149064
GLORYLILLY CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
GLORYLILLY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13149064. The registered office is KERNS HOUSE, THREEMILESTONE INDUSTRIAL ESTATE, TRURO, TR4 9LD, UNITED KINGDOM.
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:
Motor vehicles
18% Reducing balance method
Fixtures & fittings
18%RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
12,495
3,500
15,995
At 31 January 2024
43,990
3,500
47,490
At 1 February 2023
2,249
630
2,879
Charge for the year
7,513
517
8,030
At 31 January 2024
9,762
1,147
10,909
At 31 January 2024
34,228
2,353
36,581
At 31 January 2023
10,246
2,870
13,116
GLORYLILLY CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
61,538
10,584
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
57,720
14,625
Loans from directors
44,295
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
18,505
8
Average number of employees
During the year the average number of employees was 50 (2023: 26).