Registered number: 09924840
Glue Studio Ltd |
Unaudited Financial Statements |
for the year ended 31 December 2023 |
as at 31 December 2023
2023 | 2022 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Zarina Holmes
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £46,976 by Zarina Holmes, a director of the company, on 01/01/2023.
During the accounting year the maximum amount repayable to Zarina Holmes was £51,121
The following conditions are attached to amount payable to Zarina Holmes:
Opening balance 01/01/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2023 |
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£ | £ | £ | £ | £ | £ | £ |
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(
5,864
)
(
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22,570
|
0 | 0 | 0 |
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Salina Christmas
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £93,838 by Salina Christmas, a director of the company, on 01/01/2023.
During the accounting year the maximum amount repayable to Salina Christmas was £100,068
The following conditions are attached to amount payable to Salina Christmas:
Opening balance 01/01/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2023 |
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£ | £ | £ | £ | £ | £ | £ |
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(
8,248
)
(
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24,754
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0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 31/12/2023
Approved by the board of directors and signed on behalf of the board,