Glovnia Ltd 12020121 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 12020121 2022-06-01 2023-05-31 12020121 2023-05-31 12020121 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12020121 bus:Micro-entities 2022-06-01 2023-05-31 12020121 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12020121 bus:FullAccounts 2022-06-01 2023-05-31 12020121 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12020121 bus:RegisteredOffice 2022-06-01 2023-05-31 12020121 bus:Director1 2022-06-01 2023-05-31 12020121 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12020121 countries:EnglandWales 2022-06-01 2023-05-31 12020121 2021-06-01 2022-05-31 12020121 2022-05-31 12020121 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12020121

Glovnia Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Glovnia Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glovnia Ltd

Company Information

Director

Mr Robert Piotr Glownia

Registered office

15 SMIRTHWAITE
NORMANTON
WF6 1AW

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Glovnia Ltd

(Registration number: 12020121)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

930

-

Current assets

9,611

9,726

Creditors: Amounts falling due within one year

(5,477)

(4,679)

Net current assets

4,134

5,047

 

5,064

5,047

Capital and reserves

5,064

5,047

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 SMIRTHWAITE
NORMANTON
WF6 1AW

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Glovnia Ltd

(Registration number: 12020121)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr Robert Piotr Glownia
Director