Registered number
12364803
Glow Doncaster Limited
Unaudited Filleted Accounts
31 December 2022
Glow Doncaster Limited
Registered number: 12364803
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 6,972 8,715
Current assets 37,978 41,531
Creditors: amounts falling due within one year (9,715) (18,556)
Net current assets 28,263 22,975
Total assets less current liabilities 35,235 31,690
Creditors: amounts falling due after more than one year (34,760) (39,448)
Net assets/(liabilities) 475 (7,758)
Capital and reserves 475 (7,758)
Number Number
Average number of employees 5 5
At the balance sheet date the directors loan account showed £37,978 (2021: £40,829) due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 170 Beckett Road, Doncaster, DN2 4DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Newton
Director
Approved by the board on 17 April 2024
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