Company Registration No. 14664064 (England and Wales)
Glam Loft Makeup Ltd
Unaudited accounts
for the period from 15 February 2023 to 28 February 2024
Glam Loft Makeup Ltd
Unaudited accounts
Contents
Glam Loft Makeup Ltd
Company Information
for the period from 15 February 2023 to 28 February 2024
Company Number
14664064 (England and Wales)
Registered Office
6 Cowbridge Road
Pontyclun
Rhondda Cynon Taff
CF72 9ED
Accountants
S..A.W. Accounting Ltd
1 Ceridwen Terrace
Llantrisant
Pontyclun
CF72 8ER
Glam Loft Makeup Ltd
Statement of financial position
as at 28 February 2024
Called up share capital not paid
(100)
Cash at bank and in hand
195
Creditors: amounts falling due within one year
(400)
Net current liabilities
(105)
Total assets less current liabilities
2,045
Creditors: amounts falling due after more than one year
(4,245)
Profit and loss account
(2,200)
Shareholders' funds
(2,200)
For the period ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 12 November 2024 and were signed on its behalf by
Miss Cerys Nogan
Director
Company Registration No. 14664064
Glam Loft Makeup Ltd
Notes to the Accounts
for the period from 15 February 2023 to 28 February 2024
Glam Loft Makeup Ltd is a private company, limited by shares, registered in England and Wales, registration number 14664064. The registered office is 6 Cowbridge Road, Pontyclun, Rhondda Cynon Taff, CF72 9ED.
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 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.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 1.