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Registration number: 14722672

GLS Creative Ltd

Unaudited Filleted Financial Statements

for the Period from 10 March 2023 to 31 March 2024

 

GLS Creative Ltd

Director's Report for the Period from 10 March 2023 to 31 March 2024

The director presents his report and the financial statements for the period from 10 March 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 10 March 2023.

Director of the company

The director who held office during the period was as follows:

Mr G L Smith (appointed 10 March 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr G L Smith
Director

 

GLS Creative Ltd

(Registration number: 14722672)
Balance Sheet as at 31 March 2024

2024
£

Current assets

6,526

Creditors: Amounts falling due within one year

(5,855)

Total assets less current liabilities

671

Accruals and deferred income

(99)

 

572

Capital and reserves

572

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 10 80 Lytham Road
Fulwood
Preston
PR2 3AQ

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 10 March 2023
£

At 31 March 2024
£

Mr G L Smith

Interest Free Loan

-

1,342

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

GLS Creative Ltd

(Registration number: 14722672)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr G L Smith
Director