Company Registration No. 8859895 (England and Wales)
BY HIS GLORY LTD
Unaudited accounts
for the year ended 31 March 2024
BY HIS GLORY LTD
Unaudited accounts
Contents
BY HIS GLORY LTD
Company Information
for the year ended 31 March 2024
Director
ALEXANDER GYESI-APPIAH
Company Number
8859895 (England and Wales)
Registered Office
1 GROSVENOR CLOSE
REDCLIFFE-ON-TRENT
NOTTINGHAM
NG12 2NN
ENGLAND
Accountants
NII OTU QUAYE FFA/FIPA
RAK ACCOUNTING SOLUTIONS LTD
17 WENTWORTH AVENUE
MANCHESTER
LANCASHIRE
M18 8RD
BY HIS GLORY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
91,398
92,201
Cash at bank and in hand
2,390
3,230
Creditors: amounts falling due within one year
(39,378)
(39,016)
Net current liabilities
(36,988)
(35,541)
Total assets less current liabilities
54,410
56,660
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
1
1
Profit and loss account
4,409
6,659
Shareholders' funds
4,410
6,660
For the year ending 31 March 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 9 November 2024 and were signed on its behalf by
ALEXANDER GYESI-APPIAH
Director
Company Registration No. 8859895
BY HIS GLORY LTD
Notes to the Accounts
for the year ended 31 March 2024
BY HIS GLORY LTD is a private company, limited by shares, registered in England and Wales, registration number 8859895. The registered office is 1 GROSVENOR CLOSE, REDCLIFFE-ON-TRENT, NOTTINGHAM, NG12 2NN, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
89,804
19,624
4,003
113,431
At 31 March 2024
89,804
19,624
4,003
113,431
At 1 April 2023
-
19,624
1,606
21,230
Charge for the year
-
-
803
803
At 31 March 2024
-
19,624
2,409
22,033
At 31 March 2024
89,804
-
1,594
91,398
At 31 March 2023
89,804
-
2,397
92,201
Amounts falling due within one year
BY HIS GLORY LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,020
Loans from directors
36,414
34,044
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).