1 November 2023 false No description of principal activity Taxfiler 2024.6 07050141business:PrivateLimitedCompanyLtd2023-11-012024-10-31 070501412023-10-31 070501412023-11-012024-10-31 07050141business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 07050141business:FilletedAccounts2023-11-012024-10-31 070501412024-10-31 07050141business:Director12023-11-012024-10-31 07050141business:Director22023-11-012024-10-31 07050141business:RegisteredOffice2023-11-012024-10-31 070501412023-10-31 07050141core:WithinOneYear2024-10-31 07050141core:WithinOneYear2023-10-31 07050141core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 07050141core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07050141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 07050141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07050141core:PreviouslyStatedAmount2024-10-31 07050141core:PreviouslyStatedAmount2023-10-31 07050141business:SmallEntities2023-11-012024-10-31 07050141countries:EnglandWales2023-11-012024-10-31 07050141core:PlantMachinery2023-11-012024-10-31 07050141core:MotorVehicles2023-11-012024-10-31 07050141core:FurnitureFittings2023-11-012024-10-31 07050141core:ComputerEquipment2023-11-012024-10-31 07050141core:Goodwill2023-10-31 07050141core:Goodwill2024-10-31 07050141core:Goodwill2023-11-012024-10-31 07050141core:PlantMachinery2023-10-31 07050141core:MotorVehicles2023-10-31 07050141core:FurnitureFittings2023-10-31 07050141core:ComputerEquipment2023-10-31 07050141core:PlantMachinery2024-10-31 07050141core:MotorVehicles2024-10-31 07050141core:FurnitureFittings2024-10-31 07050141core:ComputerEquipment2024-10-31 070501412022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07050141 (England and Wales)
GLITTER BODY ART LIMITED Unaudited accounts for the year ended 31 October 2024
GLITTER BODY ART LIMITED Unaudited accounts Contents
Page
- 2 -
GLITTER BODY ART LIMITED Company Information for the year ended 31 October 2024
Directors
Mr D A Davies Mrs J M Davies
Company Number
07050141 (England and Wales)
Registered Office
UNIT 44 ENTERPRISE CENTRE BRYN ROAD TONDU BRIDGEND MID GLAMORGAN CF32 9BS
- 3 -
GLITTER BODY ART LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,169 
Tangible assets
3,525 
5,143 
3,525 
6,312 
Current assets
Inventories
35,000 
40,000 
Debtors
1,361 
418 
Cash at bank and in hand
27,046 
42,484 
63,407 
82,902 
Creditors: amounts falling due within one year
(20,568)
(23,488)
Net current assets
42,839 
59,414 
Net assets
46,364 
65,726 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
46,362 
65,724 
Shareholders' funds
46,364 
65,726 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Mr D A Davies Director Company Registration No. 07050141
- 4 -
GLITTER BODY ART LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GLITTER BODY ART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07050141. The registered office is UNIT 44 ENTERPRISE CENTRE BRYN ROAD, TONDU, BRIDGEND, MID GLAMORGAN, CF32 9BS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Goodwill being the amount paid in connection with the acquisition of the business in 2009, is being ammortised evenly over its estimated useful life of 15 years
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
15% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
17,524 
At 31 October 2024
17,524 
Amortisation
At 1 November 2023
16,355 
Charge for the year
1,169 
At 31 October 2024
17,524 
Net book value
At 31 October 2024
- 
At 31 October 2023
1,169 
- 5 -
GLITTER BODY ART LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
39,395 
18,220 
20,828 
12,097 
90,540 
At 31 October 2024
39,395 
18,220 
20,828 
12,097 
90,540 
Depreciation
At 1 November 2023
39,395 
16,792 
19,461 
9,749 
85,397 
Charge for the year
- 
689 
342 
587 
1,618 
At 31 October 2024
39,395 
17,481 
19,803 
10,336 
87,015 
Net book value
At 31 October 2024
- 
739 
1,025 
1,761 
3,525 
At 31 October 2023
- 
1,428 
1,367 
2,348 
5,143 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,361 
418 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,787 
8,610 
Trade creditors
6,940 
6,749 
Taxes and social security
6,841 
7,270 
Other creditors
- 
334 
Accruals
- 
525 
20,568 
23,488 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -