GLODINA INTERNATIONAL LIMITED

Company Registration Number:
04110149 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GLODINA INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GLODINA INTERNATIONAL LIMITED

Company Information

for the Period Ended 30 November 2023




Director: O J Balladon
Registered office: 15
Moreton Road
Buckingham
Buckinghamshire
MK18 1JZ
Company Registration Number: 04110149 (England and Wales)

GLODINA INTERNATIONAL LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the year continued to be the provision of accountancy services.

Political and charitable donations

During the year, the company made no political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
O J Balladon

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: O J Balladon
Status: Director

GLODINA INTERNATIONAL LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,430 3,403
Cash at bank and in hand: 667 1,024
Total current assets: 2,097 4,427
Creditors: amounts falling due within one year: 5 ( 498 ) ( 1,796 )
Net current assets (liabilities): 1,599 2,631
Total assets less current liabilities: 1,599 2,631
Total net assets (liabilities): 1,599 2,631

The notes form part of these financial statements

GLODINA INTERNATIONAL LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,598 2,630
Shareholders funds: 1,599 2,631

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: O J Balladon
Status: Director

The notes form part of these financial statements

GLODINA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Going Concern At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

GLODINA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GLODINA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GLODINA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,430 3,403
Total 1,430 3,403

GLODINA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 498 866
Other creditors 930
Total 498 1,796