Former Glory (Essex) Ltd 04870062 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is to install kitchens for their customers Digita Accounts Production Advanced 6.30.9574.0 true 04870062 2023-01-01 2023-12-31 04870062 2023-12-31 04870062 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04870062 bus:Micro-entities 2023-01-01 2023-12-31 04870062 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04870062 bus:FullAccounts 2023-01-01 2023-12-31 04870062 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04870062 bus:RegisteredOffice 2023-01-01 2023-12-31 04870062 bus:CompanySecretary1 2023-01-01 2023-12-31 04870062 bus:Director2 2023-01-01 2023-12-31 04870062 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04870062 countries:England 2023-01-01 2023-12-31 04870062 2022-01-01 2022-12-31 04870062 2022-12-31 04870062 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 04870062

Former Glory (Essex) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Former Glory (Essex) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Former Glory (Essex) Ltd

Company Information

Director

J Hayes

Company secretary

A Hayes

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Former Glory (Essex) Ltd

(Registration number: 04870062)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,794

3,083

Current assets

13,615

4,905

Prepayments and accrued income

3,547

3,784

Creditors: Amounts falling due within one year

(4,751)

(3,499)

Net current assets

12,411

5,190

Total assets less current liabilities

20,205

8,273

Accruals and deferred income

(1,464)

(1,350)

 

18,741

6,923

Capital and reserves

18,741

6,923

For the financial year ending 31 December 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.

Approved and authorised by the director on 4 March 2024
 

.........................................

J Hayes
Director

 

Former Glory (Essex) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

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