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REGISTERED NUMBER: 07142962 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Glamour Pooch Ltd

Glamour Pooch Ltd (Registered number: 07142962)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Glamour Pooch Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs C M Anderson
Ms L Hamer





REGISTERED OFFICE: 150a Preston Old Road
Blackpool
Lancashire
FY3 9QP





REGISTERED NUMBER: 07142962 (England and Wales)






Glamour Pooch Ltd (Registered number: 07142962)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,769 22,769

CURRENT ASSETS
Debtors 5 2,873 2,873

CREDITORS
Amounts falling due within one year 6 15,822 15,822
NET CURRENT LIABILITIES (12,949 ) (12,949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,820

9,820

CREDITORS
Amounts falling due after more than
one year

7

12,105

12,105
NET LIABILITIES (2,285 ) (2,285 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,385 ) (2,385 )
(2,285 ) (2,285 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Glamour Pooch Ltd (Registered number: 07142962)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





Mrs C M Anderson - Director


Glamour Pooch Ltd (Registered number: 07142962)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Glamour Pooch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 30,817 11,804 42,621
DEPRECIATION
At 1 May 2023
and 30 April 2024 10,178 9,674 19,852
NET BOOK VALUE
At 30 April 2024 20,639 2,130 22,769
At 30 April 2023 20,639 2,130 22,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 2,873 2,873

Glamour Pooch Ltd (Registered number: 07142962)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 120 120
Other creditors 15,702 15,702
15,822 15,822

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 12,105 12,105

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 12,105 12,105