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COMPANY REGISTRATION NUMBER: 01834981
GLEBEFOIL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2024
GLEBEFOIL LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
£
Fixed assets
9,331
13,060
-------
--------
Current assets
151,529
125,713
Prepayments and accrued income
2,166
1,797
---------
---------
153,695
127,510
Creditors: amounts falling due within one year
70,541
76,770
---------
---------
Net current assets
83,154
50,740
--------
--------
Total assets less current liabilities
92,485
63,800
Accruals and deferred income
2,678
2,237
--------
--------
89,807
61,563
--------
--------
Capital and reserves
89,807
61,563
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
S J Bull
Director
Company registration number: 01834981
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Arden Moor Way, North Hykeham, Lincoln, LN6 9PP, England.