Company registration number:
08522929
Glowbright Limited
Unaudited filleted financial statements
31 May 2024
Glowbright Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Glowbright Limited
Directors and other information
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Director |
Mr M J Hewitt |
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Company number |
08522929 |
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Registered office |
45/49 Greek Street |
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Stockport |
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Cheshire |
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SK6 8AX |
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Accountants |
Downham Morris & Co |
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45/49 Greek Street |
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Stockport |
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Cheshire |
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SK3 8AX |
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Glowbright Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Glowbright Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glowbright Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Glowbright Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glowbright Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glowbright Limited and its director as a body for our work or for this report.
It is your duty to ensure that Glowbright Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Glowbright Limited. You consider that Glowbright Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Glowbright Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Downham Morris & Co
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
21 February 2025
Glowbright Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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148 |
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398 |
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Creditors: amounts falling due within one year |
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(
7,948) |
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(
6,530) |
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_______ |
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_______ |
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Net current liabilities |
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(
7,800) |
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(
6,132) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
7,800) |
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(
6,132) |
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Creditors: amounts falling due after more than one year |
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(
2,220) |
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(
3,020) |
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Accruals and deferred income |
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(
780) |
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(
780) |
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_______ |
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Net liabilities |
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(
10,800) |
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(
9,932) |
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_______ |
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_______ |
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Capital and reserves |
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(
10,800) |
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(
9,932) |
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_______ |
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_______ |
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Notes to the financial statements
Glowbright Limited
Year ended 31 May 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
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr M J Hewitt |
(
5,780) |
(
1,418) |
(
7,198) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr M J Hewitt |
(
4,188) |
(
1,592) |
(
5,780) |
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_______ |
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No interest is charged on loans from directors and loans are repayable on demand.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
21 February 2025
, and are signed on behalf of the board by:
Mr M J Hewitt
Director
Company registration number:
08522929
The company is a private company limited by shares, registered in England & Wales.