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Registered Number: 08016662
England and Wales

 

 

 

LONDON GLAM ACCESSORIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,981    1,076 
5,981    1,076 
Current assets      
Stocks 43,125    36,157 
Debtors: amounts falling due within one year 2,100    2,100 
Cash at bank and in hand (5,248)   16,150 
39,977    54,407 
Creditors: amount falling due within one year (16,701)   (26,860)
Net current assets 23,276    27,547 
 
Total assets less current liabilities 29,257    28,623 
Creditors: amount falling due after more than one year (17,428)   (21,900)
Net assets 11,829    6,723 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 11,729    6,623 
Shareholder's funds 11,829    6,723 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 January 2024 and were signed by:


-------------------------------
Said Ehsan Baha
Director
1
General Information
London Glam Accessories Limited is a private company, limited by shares, registered in England and Wales, registration number 08016662, registration address 5-9 White Church Lane, London, E1 7QR.

1.

Accounting policies

Basis Of Accounting
"These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and the accounting policy FRS102 A under accounting"
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2022 7,790    804    8,594 
Additions 5,120      5,120 
Disposals    
At 30 April 2023 12,910    804    13,714 
Depreciation
At 01 May 2022 6,811    707    7,518 
Charge for year 196    19    215 
On disposals    
At 30 April 2023 7,007    726    7,733 
Net book values
Closing balance as at 30 April 2023 5,903    78    5,981 
Opening balance as at 01 May 2022 979    97    1,076 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2