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Company Registration No. 09855638 (England and Wales)
Glo-Crow Limited Unaudited accounts for the year ended 30 November 2023
Glo-Crow Limited Unaudited accounts Contents
Page
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Glo-Crow Limited Company Information for the year ended 30 November 2023
Director
Michaela Frankman
Company Number
09855638 (England and Wales)
Registered Office
6 Broxholme Gardens Lincoln Lincolnshire LN2 2AF
Accountants
Rosebery Accountancy Ltd G11 3 Cavendish Court South Parade Doncaster South Yorkshire DN1 2DJ
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Glo-Crow Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,887 
9,196 
Current assets
Cash at bank and in hand
(25)
(2,550)
Creditors: amounts falling due within one year
(6,000)
(2,784)
Net current liabilities
(6,025)
(5,334)
Net assets
3,862 
3,862 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,861 
3,861 
Shareholders' funds
3,862 
3,862 
For the year ending 30 November 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 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 26 August 2024 and were signed on its behalf by
Michaela Frankman Director Company Registration No. 09855638
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Glo-Crow Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Glo-Crow Limited is a private company, limited by shares, registered in England and Wales, registration number 09855638. The registered office is 6 Broxholme Gardens, Lincoln, Lincolnshire, LN2 2AF.
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:
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,325 
At 30 November 2023
6,325 
Depreciation
At 1 December 2022
(2,871)
Charge for the year
(691)
At 30 November 2023
(3,562)
Net book value
At 30 November 2023
9,887 
At 30 November 2022
9,196 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
84 
Loans from directors
6,000 
2,700 
6,000 
2,784 
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Glo-Crow Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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