Company Registration Number 13765800 (England and Wales)
GLADWRAGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GLADWRAGS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3,060
3,600
Current assets
Stocks
6,285
7,420
Other debtors
2,812
12,638
Cash at bank and in hand
15,620
21,729
24,717
41,787
Creditors: amounts falling due within one year
(27,640)
(10,320)
Net current (liabilities)/assets
(2,923)
31,467
Total assets less current liabilities
137
35,067
Creditors: amounts falling due after more than one year
-
(34,856)
Net assets
137
211
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
37
111
Total equity
137
211
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
1
Number
Number
Employees
1
1
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GLADWRAGS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
Mrs M J Wright
Director
Company Registration No. 13765800