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Company registration number: 12090745
Glowwa Beauty Ltd
Unaudited filleted financial statements
31 July 2023
Glowwa Beauty Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Glowwa Beauty Ltd
Directors and other information
Director Ms Suzanne Cooper
Company number 12090745
Registered office Kemp House
City Road
London
EC1V 2NX
M15 4UJ
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Glowwa Beauty Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Glowwa Beauty Ltd
Year ended 31 July 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
7 February 2024
Glowwa Beauty Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 5,676 4,750
_______ _______
Current assets 233,973 51,235
Prepayments and accrued income - 841
_______ _______
233,973 52,076
Creditors: amounts falling due within one year ( 97,866) ( 18,508)
_______ _______
Net current assets 136,107 33,568
_______ _______
Total assets less current liabilities 141,783 38,318
Accruals and deferred income ( 1,150) ( 1,470)
_______ _______
Net assets 140,633 36,848
_______ _______
Capital and reserves 140,633 36,848
_______ _______
Notes to the financial statements
Glowwa Beauty Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Suzanne Cooper ( 840) ( 11,996) 10,383 ( 2,453)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr James O'Connor ( 13,079) - 13,079 -
Ms Suzanne Cooper - ( 5,273) 4,433 ( 840)
_______ _______ _______ _______
( 13,079) ( 5,273) 17,512 ( 840)
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2024 , and are signed on behalf of the board by:
Ms Suzanne Cooper
Director
Company registration number: 12090745
The company is a private company limited by shares, registered in England and Wales.