Company Registration No. 13408423 (England and Wales)
GLAD-G DRYLINING LIMITED
Unaudited accounts
for the year ended 31 May 2024
GLAD-G DRYLINING LIMITED
Unaudited accounts
Contents
GLAD-G DRYLINING LIMITED
Company Information
for the year ended 31 May 2024
Director
ELLIS KOJO SELASSIE LAGUDAH
Company Number
13408423 (England and Wales)
Registered Office
3 BEECH CRESCENT
KIDLINGTON
OXFORDSHIRE
OX5 1DW
GLAD-G DRYLINING LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
1,000
1,500
Cash at bank and in hand
8,428
5,857
Creditors: amounts falling due within one year
(19,394)
(19,121)
Net current assets
6,350
3,503
Called up share capital
1
1
Profit and loss account
7,349
5,002
Shareholders' funds
7,350
5,003
For the year ending 31 May 2024 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 his 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 8 January 2025 and were signed on its behalf by
ELLIS KOJO SELASSIE LAGUDAH
Director
Company Registration No. 13408423
GLAD-G DRYLINING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
GLAD-G DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13408423. The registered office is 3 BEECH CRESCENT, KIDLINGTON, OXFORDSHIRE, OX5 1DW.
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:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
17,316
16,767
GLAD-G DRYLINING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
597
1,217
Loans from directors
17,797
16,904
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).