1 December 2022 false No description of principal activity Taxfiler 2024.6 SC716359business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC7163592022-11-30 SC7163592022-12-012023-11-30 SC716359business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC716359business:FilletedAccounts2022-12-012023-11-30 SC7163592023-11-30 SC716359business:Director12022-12-012023-11-30 SC716359business:RegisteredOffice2022-12-012023-11-30 SC7163592022-11-30 SC716359core:WithinOneYear2023-11-30 SC716359core:WithinOneYear2022-11-30 SC716359core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC716359core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC716359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC716359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC716359core:PreviouslyStatedAmount2023-11-30 SC716359core:PreviouslyStatedAmount2022-11-30 SC716359business:SmallEntities2022-12-012023-11-30 SC716359countries:Scotland2022-12-012023-11-30 SC716359core:FurnitureFittings2022-12-012023-11-30 SC716359core:PlantMachinery2022-11-30 SC716359core:PlantMachinery2022-12-012023-11-30 SC716359core:PlantMachinery2023-11-30 SC7163592021-11-292022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC716359 (Scotland)
GLAMVILLE MAGAZINE LIMITED Unaudited accounts for the year ended 30 November 2023
GLAMVILLE MAGAZINE LIMITED Unaudited accounts Contents
Page
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GLAMVILLE MAGAZINE LIMITED Company Information for the year ended 30 November 2023
Director
Silviya Nedyalkova Savova
Company Number
SC716359 (Scotland)
Registered Office
44 WELLGATE LANARK ML11 9DT SCOTLAND
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GLAMVILLE MAGAZINE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
500 
500 
Fixed assets
Tangible assets
313,764 
3,500 
Current assets
Debtors
4,624 
50 
Cash at bank and in hand
5,432 
5,423 
10,056 
5,473 
Creditors: amounts falling due within one year
(396,409)
(2,650)
Net current (liabilities)/assets
(386,353)
2,823 
Net (liabilities)/assets
(72,089)
6,823 
Capital and reserves
Called up share capital
6,823 
6,823 
Profit and loss account
(78,912)
- 
Shareholders' funds
(72,089)
6,823 
For the year ending 30 November 2023 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.
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 15 November 2024 and were signed on its behalf by
Silviya Nedyalkova Savova Director Company Registration No. SC716359
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GLAMVILLE MAGAZINE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GLAMVILLE MAGAZINE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC716359. The registered office is 44 WELLGATE, LANARK, ML11 9DT, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,500 
Additions
365,016 
At 30 November 2023
368,516 
Depreciation
Charge for the year
54,752 
At 30 November 2023
54,752 
Net book value
At 30 November 2023
313,764 
At 30 November 2022
3,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,574 
- 
Accrued income and prepayments
50 
50 
4,624 
50 
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GLAMVILLE MAGAZINE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
750 
750 
VAT
3,840 
- 
Amounts owed to group undertakings and other participating interests
(12,600)
- 
Other creditors
401 
400 
Loans from directors
402,518 
- 
Deferred income
1,500 
1,500 
396,409 
2,650 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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