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Company Registration No. 13692963 (England and Wales)
GLOW SURREY LIMITED Unaudited accounts for the year ended 31 October 2023
GLOW SURREY LIMITED Unaudited accounts Contents
Page
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GLOW SURREY LIMITED Company Information for the year ended 31 October 2023
Directors
Leanne Jodie LIMMER Yasmine TOUMI
Company Number
13692963 (England and Wales)
Registered Office
24 LONDON STREET CHERTSEY KT16 8AA ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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GLOW SURREY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,991 
21,668 
Current assets
Cash at bank and in hand
887 
1,117 
Creditors: amounts falling due within one year
(33,474)
(45,635)
Net current liabilities
(32,587)
(44,518)
Net liabilities
(17,596)
(22,850)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(17,598)
(22,852)
Shareholders' funds
(17,596)
(22,850)
For the year ending 31 October 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 24 July 2024 and were signed on its behalf by
Yasmine TOUMI Director Company Registration No. 13692963
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GLOW SURREY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GLOW SURREY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13692963. The registered office is 24 LONDON STREET, CHERTSEY, KT16 8AA, 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 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:
Plant & machinery
At 25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
28,891 
Additions
728 
At 31 October 2023
29,619 
Depreciation
At 1 November 2022
7,223 
Charge for the year
7,405 
At 31 October 2023
14,628 
Net book value
At 31 October 2023
14,991 
At 31 October 2022
21,668 
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GLOW SURREY LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
17,500 
Amounts owed to group undertakings and other participating interests
28,049 
27,442 
Taxes and social security
4,048 
- 
Other creditors
464 
- 
Loans from directors
200 
- 
Accruals
713 
693 
33,474 
45,635 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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