31 March 2023 false No description of principal activity Taxfiler 2024.5 14771832business:PrivateLimitedCompanyLtd2023-03-312024-03-31 147718322023-03-30 147718322023-03-312024-03-31 14771832business:AuditExemptWithAccountantsReport2023-03-312024-03-31 14771832business:FilletedAccounts2023-03-312024-03-31 147718322024-03-31 14771832business:Director12023-03-312024-03-31 14771832business:RegisteredOffice2023-03-312024-03-31 14771832core:WithinOneYear2024-03-31 14771832core:AfterOneYear2024-03-31 14771832core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14771832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14771832core:PreviouslyStatedAmount2024-03-31 14771832business:SmallEntities2023-03-312024-03-31 14771832countries:EnglandWales2023-03-312024-03-31 14771832core:PlantMachinery2023-03-312024-03-31 14771832core:FurnitureFittings2023-03-312024-03-31 14771832core:PlantMachinery2023-03-30 14771832core:FurnitureFittings2023-03-30 14771832core:PlantMachinery2024-03-31 14771832core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14771832 (England and Wales)
New Glanamman Ltd Unaudited accounts for the period from 31 March 2023 to 31 March 2024
New Glanamman Ltd Unaudited accounts Contents
Page
- 2 -
New Glanamman Ltd Company Information for the period from 31 March 2023 to 31 March 2024
Director
AHMAD, Imran
Company Number
14771832 (England and Wales)
Registered Office
64 Cwmamman Road Glanamman Ammanford SA18 1DJ United Kingdom
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
- 3 -
New Glanamman Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
70,387 
Current assets
Inventories
98,358 
Cash at bank and in hand
4,792 
103,150 
Creditors: amounts falling due within one year
(78,825)
Net current assets
24,325 
Total assets less current liabilities
94,712 
Creditors: amounts falling due after more than one year
(76,510)
Net assets
18,202 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,102 
Shareholders' funds
18,202 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
AHMAD, Imran Director Company Registration No. 14771832
- 4 -
New Glanamman Ltd Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
New Glanamman Ltd is a private company, limited by shares, registered in England and Wales, registration number 14771832. The registered office is 64 Cwmamman Road, Glanamman, Ammanford, SA18 1DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
15% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2023
- 
- 
- 
Additions
42,828 
42,500 
85,328 
At 31 March 2024
42,828 
42,500 
85,328 
Depreciation
Charge for the period
8,566 
6,375 
14,941 
At 31 March 2024
8,566 
6,375 
14,941 
Net book value
At 31 March 2024
34,262 
36,125 
70,387 
- 5 -
New Glanamman Ltd Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
14,403 
Trade creditors
399 
Other creditors
27,110 
Accruals
36,913 
78,825 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
76,510 
7
Average number of employees
During the period the average number of employees was 6.
- 6 -