Accounts Submission

GLADEE LIGHTING LTD - Company Information

Company Accounts and Tax Online 10864827 Board of Directors 1.8.19 31.7.20 31.7.20 No description of principal activity false iso4217:GBP xbrli:pure 10864827 2018-08-01 2019-07-31 10864827 2020-07-31 10864827 2019-08-01 2020-07-31 10864827 2019-07-31 10864827 countries:EnglandWales 2019-08-01 2020-07-31 10864827 curr:PoundSterling 2019-08-01 2020-07-31 10864827 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 10864827 uk-bus:Micro-entities 2019-08-01 2020-07-31 10864827 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 10864827 uk-bus:FullAccounts 2019-08-01 2020-07-31 10864827 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 10864827 uk-bus:Director1 2019-08-01 2020-07-31 10864827 uk-bus:Director1 2019-08-01 10864827 uk-bus:Director1 2020-07-31 10864827 core:AfterOneYear 2020-07-31 10864827 core:AfterOneYear 2019-07-31 10864827 core:WithinOneYear 2020-07-31 10864827 core:WithinOneYear 2019-07-31 10864827 core:WithinOneYear 2019-08-01 2020-07-31 10864827 core:AfterOneYear 2020-07-31 10864827 core:AfterOneYear 2019-07-31 10864827 core:AfterOneYear 2019-08-01 2020-07-31 10864827 core:ShareCapital 2020-07-31 10864827 core:ShareCapital 2019-07-31 10864827 core:RevaluationReserve 2020-07-31 10864827 core:RevaluationReserve 2019-07-31 10864827 core:RetainedEarningsAccumulatedLosses 2020-07-31 10864827 core:RetainedEarningsAccumulatedLosses 2019-07-31 10864827 1 2019-08-01 2020-07-31

Company Registration Number:
10864827 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Fixed Assets:	44,348	83,071
Current assets:	190,677	126,198
Prepayments and accrued income:	48,801
Creditors: amounts falling due within one year:	( 127,074 )	( 39,784 )
Net current assets (liabilities):	112,404	86,414
Total assets less current liabilities:	156,752	169,485
Total net assets (liabilities):	156,752	169,485
Capital and reserves:	156,752	169,485

Balance sheet continued

For the year ending 31 July 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 April 2021
And Signed On Behalf Of The Board By:

Name: Maros Bochin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No



Registered office:		367b Design Centre North Chelsea Harbour London England SW10 0XE


Company Registration Number:		10864827 (England and Wales)

Accounts Submission