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Registered Number: 10478972
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 27 November 2023

for

GLAMOUR INVESTMENTS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 858,382  860,843 
Current assets 4,730  410,574 
Creditors: amount falling due within one year (634,926) (628,024)
Net current assets (630,196) (217,450)
Total assets less current liabilities 228,186  643,393 
Creditors: amount falling due after more than one year (411,813) (408,996)
Provisions for liabilities (30,145) (30,145)
Net assets (213,772) 204,252 
 
Capital and reserves (213,772) 204,252 
 
  1. For the year ended 27 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Monika Milcarz-Clark
Director

Date approved: 21 November 2024
1
Statutory Information
GLAMOUR INVESTMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10478972, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Total
  £   £   £
At 28 November 2022 851,000    13,124    864,124 
Additions    
Disposals    
At 27 November 2023 851,000    13,124    864,124 
Depreciation
At 28 November 2022   3,281    3,281 
Charge for year   2,461    2,461 
On disposals    
At 27 November 2023   5,742    5,742 
Net book values
Closing balance as at 27 November 2023 851,000    7,382    858,382 
Opening balance as at 28 November 2022 851,000    9,843    860,843 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
4.

Intercompany Loan Write-Off Policy

In the event that an intercompany loan is not repaid due to the dissolution of the borrowing company, the outstanding loan balance has been written off in the Company Accounts and Tax Returns. This policy applies when it is confirmed that the borrowing entity has been legally dissolved and there are no prospects of recovering the loan amount. The write-off has been recognized as an expense in the financial statements for the period in which the dissolution occurs, and the losses occurred due to write off will not be carried forward in accordance with relevant tax regulations.
2