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Company registration number: 14649609
Glow Up HQ Limited
Unaudited filleted financial statements
29 February 2024
Glow Up HQ Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Glow Up HQ Limited
Directors and other information
Director Mr Craig Michael Evans (Appointed 8 February 2023)
Company number 14649609
Registered office 26-28 Main Street
Bolsover
Chesterfield
Derbyshire
S44 6JF
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Glow Up HQ Limited
Statement of financial position
29 February 2024
29/02/24
£
Fixed assets 5,273
_______
Current assets 342
Creditors: amounts falling due within one year ( 17,907)
_______
Net current liabilities ( 17,565)
_______
Total assets less current liabilities ( 12,292)
Accruals and deferred income ( 600)
_______
Net liabilities ( 12,892)
_______
Capital and reserves ( 12,892)
_______
Notes to the financial statements
Glow Up HQ Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 29/02/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Craig Michael Evans - ( 17,907) ( 17,907)
_______ _______ _______
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 November 2024 , and are signed on behalf of the board by:
Mr Craig Michael Evans
Director
Company registration number: 14649609
The company is a private company limited by shares, registered in England & Wales.