GLAMOURIZE LTD

Company limited by guarantee

Company Registration Number:
11701895 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GLAMOURIZE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLAMOURIZE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Registered office: Glamourize Old Stratford Local Centre
Falcon Drive
Old Stratford
Milton Keynes
England
MK19 6FG
Company Registration Number: 11701895 (England and Wales)

GLAMOURIZE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 95,643 82,333
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 258 20
Cost of Materials ( 10,293 ) ( 9,660 )
Staff Costs ( 22,326 ) ( 35,510 )
Depreciation and Writeoffs ( 195 ) ( 146 )
Other charges ( 32,106 ) ( 28,911 )
Tax on surplus ( 5,886 ) ( 1,464 )
Surplus or (Deficit) for Period 25,095 6,662

GLAMOURIZE LTD

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 480 508
Current assets: 40,066 40,612
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 735 ) ( 9,574 )
Net current assets (liabilities): 39,331 31,038
Total assets less current liabilities: 39,811 31,546
Creditors: amounts falling due after more than one year: ( 16,474 ) ( 19,553 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,337 11,993
Reserves: 23,337 11,993

GLAMOURIZE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Zoe Jane Cresswell
Status: Director

The notes form part of these financial statements

GLAMOURIZE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

GLAMOURIZE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No