Company Registration No. SC716359 (Scotland)
GLAMVILLE MAGAZINE LIMITED
Unaudited accounts
for the year ended 30 November 2023
GLAMVILLE MAGAZINE LIMITED
Unaudited accounts
Contents
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
GLAMVILLE MAGAZINE LIMITED
Statement of financial position
as at 30 November 2023
Called up share capital not paid
500
500
Tangible assets
313,764
3,500
Cash at bank and in hand
5,432
5,423
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
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
GLAMVILLE MAGAZINE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
At 30 November 2023
368,516
Charge for the year
54,752
At 30 November 2023
54,752
At 30 November 2023
313,764
Amounts falling due within one year
Accrued income and prepayments
50
50
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
Amounts owed to group undertakings and other participating interests
(12,600)
-
Loans from directors
402,518
-
Deferred income
1,500
1,500
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).