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Company registration number: 03349724
Gladoption Limited
Unaudited filleted financial statements
30 April 2024
Gladoption Limited
Contents
Statement of financial position and notes to the financial statements
Gladoption Limited
Statement of financial position
30th April 2024
2024 2023
£ £ £ £
Fixed assets 832,908 825,922
_______ _______
Current assets 112,609 100,846
Prepayments and accrued income 283 283
_______ _______
112,892 101,129
Creditors: amounts falling due within one year ( 92,465) ( 96,504)
_______ _______
Net current assets 20,427 4,625
_______ _______
Total assets less current liabilities 853,335 830,547
Accruals and deferred income ( 1,650) ( 1,650)
_______ _______
Net assets 851,685 828,897
_______ _______
Capital and reserves 851,685 828,897
_______ _______
Notes to the financial statements
Gladoption Limited
Year ended 30th April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year, the company advanced an unsecured loan of £26,000 to VA Earnshaw, a director of the company. The loan incurs interest at a rate of 2% and has no fixed date for repayment.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr V A Earnshaw
Director
Company registration number: 03349724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gladoption Limited, 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.