GLENISKY (UK) LTD

Company Registration Number:
06582683 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GLENISKY (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLENISKY (UK) LTD

Company Information

for the Period Ended 30 April 2024




Director: Ju Chen
Secretary: Susanna Chen
Registered office: Holly Grove Lodge
Water Lane
Hollingworth
Cheshire
SK14 8HT
Company Registration Number: 06582683 (England and Wales)

GLENISKY (UK) LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was purchasing products in the UK and exporting to the clients in China.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Ju Chen
01 May 2023

Secretary
Susanna Chen

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Ju Chen
Status: Director

GLENISKY (UK) LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 92,005 106,204
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 77,199 ) ( 88,740 )
Staff Costs ( 14,568 ) ( 14,568 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,798 ) ( 2,134 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 2,560 ) 762

GLENISKY (UK) LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 9,829 12,068
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 9,829 12,068
Total assets less current liabilities: 9,829 12,068
Provision for liabilities: ( 1,821 )
Total net assets (liabilities): 8,008 12,068
Capital and reserves: 8,008 12,068

GLENISKY (UK) LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Ju Chen
Status: Director

The notes form part of these financial statements

GLENISKY (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

GLENISKY (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No