REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2024 |
for |
Glandore Media Ltd |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2024 |
for |
Glandore Media Ltd |
Glandore Media Ltd (Registered number: 09486937) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Balance Sheet | 1 |
Glandore Media Ltd (Registered number: 09486937) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Glandore Media Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included within other creditors at the year end is an aggregate amount of £92,316 (2023: £91,968) due to the directors S Danker and S Lawson. Aggregate interest of £397 (2023: £nil) has been charged on the overdrawn balances during the year at a rate of 2%. |
The following advances took place during the year which were deemed material and exceeded £20,000; |
August 2023 | £58,776 |
September 2023 | £29,776 |
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. |
Glandore Media Ltd (Registered number: 09486937) |
Balance Sheet - continued |
31 March 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |