GLOWING FUEL LIMITED

Company Registration Number:
08861073 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

GLOWING FUEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

GLOWING FUEL LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 227,000 225,000
Debtors: 4 6,000 6,000
Cash at bank and in hand: 47,358 58,542
Total current assets: 280,358 289,542
Creditors: amounts falling due within one year: 5 ( 45,782 ) ( 45,594 )
Net current assets (liabilities): 234,576 243,948
Total assets less current liabilities: 234,576 243,948
Creditors: amounts falling due after more than one year: 6 ( 37,000 ) ( 50,000 )
Total net assets (liabilities): 197,576 193,948
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 197,476 193,848
Total Shareholders' funds: 197,576 193,948

The notes form part of these financial statements

GLOWING FUEL LIMITED

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Praveen Ramankutty
Status: Director

The notes form part of these financial statements

GLOWING FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

GLOWING FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

GLOWING FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Stocks

2023 2022
£ £
Stocks 227,000 225,000
Total 227,000 225,000

GLOWING FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 6,000 6,000
Total 6,000 6,000

GLOWING FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 27,500 35,500
Taxation and social security 18,282 10,094
Total 45,782 45,594

GLOWING FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 30,000 40,000
Other creditors 7,000 10,000
Total 37,000 50,000