Company Registration No. 12702772 (England and Wales)
Gl Online Ltd
Unaudited accounts
for the year ended 30 June 2024
Gl Online Ltd
Unaudited accounts
Contents
Gl Online Ltd
Company Information
for the year ended 30 June 2024
Company Number
12702772 (England and Wales)
Registered Office
21 New Way
Woodbury Salterton
Exeter
EX5 1PW
England
Accountants
Jamie McLennan
38 Elizabeth Road
SEATON
Devon
EX12 2DR
Gl Online Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,891
3,989
Creditors: amounts falling due within one year
(10,909)
(4,276)
Net current liabilities
(1,197)
(287)
Net liabilities
(1,197)
(287)
Called up share capital
1
1
Profit and loss account
(1,198)
(288)
Shareholders' funds
(1,197)
(287)
For the year ending 30 June 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 10 October 2024 and were signed on its behalf by
Grant Lee
Director
Company Registration No. 12702772
Gl Online Ltd
Notes to the Accounts
for the year ended 30 June 2024
Gl Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 12702772. The registered office is 21 New Way, Woodbury Salterton, Exeter, EX5 1PW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,736
1,149
Loans from directors
4,570
2,727
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(2,727)
2,727
4,570
(4,570)
(2,727)
2,727
4,570
(4,570)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).