Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01falsefalse22false 07540947 2023-01-01 2023-12-31 07540947 2022-01-01 2022-12-31 07540947 2023-12-31 07540947 2022-12-31 07540947 c:Director1 2023-01-01 2023-12-31 07540947 d:FurnitureFittings 2023-12-31 07540947 d:FurnitureFittings 2022-12-31 07540947 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 07540947 d:CurrentFinancialInstruments 2023-12-31 07540947 d:CurrentFinancialInstruments 2022-12-31 07540947 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07540947 c:FullAccounts 2023-01-01 2023-12-31 07540947 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07540947 c:Micro-entities 2023-01-01 2023-12-31 07540947 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 07540947









GLITTERARTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
GLITTERARTY LIMITED
REGISTERED NUMBER: 07540947

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
203
271

Current assets
50
50

Creditors: amounts falling due within one year
(12,893)
(12,281)

Net current liabilities
 
 
(12,843)
 
 
(12,231)

Total assets less current liabilities
(12,640)
(11,960)


Net liabilities
(12,640)
(11,960)



Capital and reserves
(12,640)
(11,960)


Page 1

 
GLITTERARTY LIMITED
REGISTERED NUMBER: 07540947
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Glitterarty Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is 21 Grand Avenue, Muswell Hill, London, N10 3BD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
P C F Chung
Director

Date: 7 August 2024

The notes on page 3 form part of these financial statements.

Page 2

 
GLITTERARTY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 January 2023
4,641



At 31 December 2023

4,641



Depreciation


At 1 January 2023
4,370


Charge for the year on owned assets
68



At 31 December 2023

4,438



Net book value



At 31 December 2023
203



At 31 December 2022
271


2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
50
50

50
50



3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
12,893
12,281

12,893
12,281


 
Page 3