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Company Registration No. 10561934 (England and Wales)
Ray and Marnie Gloster Ltd Unaudited accounts for the year ended 31 December 2023
Ray and Marnie Gloster Ltd Unaudited accounts Contents
Page
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Ray and Marnie Gloster Ltd Company Information for the year ended 31 December 2023
Directors
Raymond Gloster Marnie Gloster
Company Number
10561934 (England and Wales)
Registered Office
27 Maple Crescent Basingstoke Hampshire RG21 5SS UNITED KINGDOM
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Ray and Marnie Gloster Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
84 
105 
Current assets
Debtors
- 
1,712 
Cash at bank and in hand
10,070 
16,501 
10,070 
18,213 
Creditors: amounts falling due within one year
(3,622)
(13,313)
Net current assets
6,448 
4,900 
Net assets
6,532 
5,005 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
1,532 
5 
Shareholders' funds
6,532 
5,005 
For the year ending 31 December 2023 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 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 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Raymond Gloster Director Company Registration No. 10561934
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Ray and Marnie Gloster Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ray and Marnie Gloster Ltd is a private company, limited by shares, registered in England and Wales, registration number 10561934. The registered office is 27 Maple Crescent, Basingstoke, Hampshire, RG21 5SS, 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 remained unchanged from the previous year, and also 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% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
332 
At 31 December 2023
332 
Depreciation
At 1 January 2023
227 
Charge for the year
21 
At 31 December 2023
248 
Net book value
At 31 December 2023
84 
At 31 December 2022
105 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,712 
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Ray and Marnie Gloster Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(24)
- 
Taxes and social security
833 
1,388 
Loans from directors
2,000 
11,000 
Accruals
813 
925 
3,622 
13,313 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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