8 June 2022 false No description of principal activity Taxfiler 2023.14 14159406business:PrivateLimitedCompanyLtd2022-06-082023-06-30 141594062022-06-07 141594062022-06-082023-06-30 14159406business:AuditExempt-NoAccountantsReport2022-06-082023-06-30 14159406business:FilletedAccounts2022-06-082023-06-30 141594062023-06-30 14159406business:Director12022-06-082023-06-30 14159406business:Director22022-06-082023-06-30 14159406business:Director32022-06-082023-06-30 14159406business:RegisteredOffice2022-06-082023-06-30 14159406core:WithinOneYear2023-06-30 14159406core:AfterOneYear2023-06-30 14159406core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14159406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14159406core:PreviouslyStatedAmount2023-06-30 14159406business:SmallEntities2022-06-082023-06-30 14159406countries:EnglandWales2022-06-082023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14159406 (England and Wales)
GLL ENTERTAINMENT LTD Unaudited accounts for the period from 8 June 2022 to 30 June 2023
GLL ENTERTAINMENT LTD Unaudited accounts Contents
Page
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GLL ENTERTAINMENT LTD Company Information for the period from 8 June 2022 to 30 June 2023
Directors
Daniel Arthur Beaumont Simon Guy Denby Clayton Wright
Company Number
14159406 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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GLL ENTERTAINMENT LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Called up share capital not paid
4 
Current assets
Debtors
8,984 
Cash at bank and in hand
32,897 
41,881 
Creditors: amounts falling due within one year
(24,908)
Net current assets
16,973 
Total assets less current liabilities
16,977 
Creditors: amounts falling due after more than one year
(15,000)
Net assets
1,977 
Capital and reserves
Called up share capital
4 
Profit and loss account
1,973 
Shareholders' funds
1,977 
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Daniel Arthur Beaumont Director Company Registration No. 14159406
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GLL ENTERTAINMENT LTD Notes to the Accounts for the period from 8 June 2022 to 30 June 2023
1
Statutory information
GLL ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14159406. The registered office is 3RD FLOOR 86-90, PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
8,984 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
12,487 
Trade creditors
11,945 
Taxes and social security
476 
24,908 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
15,000 
7
Average number of employees
During the period the average number of employees was 0.
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