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Company Registration No. 13149064 (England and Wales)
GLORYLILLY CARE LIMITED Unaudited accounts for the year ended 31 January 2024
GLORYLILLY CARE LIMITED Unaudited accounts Contents
Page
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GLORYLILLY CARE LIMITED Company Information for the year ended 31 January 2024
Director
Hanika Maduveko
Company Number
13149064 (England and Wales)
Registered Office
KERNS HOUSE THREEMILESTONE INDUSTRIAL ESTATE TRURO TR4 9LD UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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GLORYLILLY CARE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,581 
13,116 
Current assets
Debtors
67,788 
16,834 
Cash at bank and in hand
35,786 
13,396 
103,574 
30,230 
Creditors: amounts falling due within one year
(128,243)
(14,625)
Net current (liabilities)/assets
(24,669)
15,605 
Total assets less current liabilities
11,912 
28,721 
Creditors: amounts falling due after more than one year
- 
(18,505)
Net assets
11,912 
10,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,911 
10,215 
Shareholders' funds
11,912 
10,216 
For the year ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 17 April 2024 and were signed on its behalf by
Hanika Maduveko Director Company Registration No. 13149064
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GLORYLILLY CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GLORYLILLY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13149064. The registered office is KERNS HOUSE, THREEMILESTONE INDUSTRIAL ESTATE, TRURO, TR4 9LD, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing balance method
Fixtures & fittings
18%RBM
Computer equipment
18%RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
12,495 
3,500 
15,995 
Additions
31,495 
- 
31,495 
At 31 January 2024
43,990 
3,500 
47,490 
Depreciation
At 1 February 2023
2,249 
630 
2,879 
Charge for the year
7,513 
517 
8,030 
At 31 January 2024
9,762 
1,147 
10,909 
Net book value
At 31 January 2024
34,228 
2,353 
36,581 
At 31 January 2023
10,246 
2,870 
13,116 
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GLORYLILLY CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,538 
10,584 
Other debtors
6,250 
6,250 
67,788 
16,834 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
57,720 
14,625 
Other creditors
26,228 
- 
Loans from directors
44,295 
- 
128,243 
14,625 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
18,505 
8
Average number of employees
During the year the average number of employees was 50 (2023: 26).
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