Gleamin Cleanin Limited - Period Ending 2020-08-31

Gleamin Cleanin Limited - Period Ending 2020-08-31


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Registration number: 09723206

Gleamin Cleanin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

Gleamin Cleanin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gleamin Cleanin Limited

Company Information

Director

Ms Karoline Finch

Registered office

Suite C1
Conway House
Ackhurst Park
Chorley
Lancashire
PR7 1NY

Accountants

APL Accountants Limited
Chartered Accountants

 

Gleamin Cleanin Limited

(Registration number: 09723206)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

1,000

1,000

Current assets

17,351

4,977

Prepayments and accrued income

2,335

-

Creditors: Amounts falling due within one year

(5,838)

(4,518)

Net current assets

13,848

459

Total assets less current liabilities

14,848

1,459

Creditors: Amounts falling due after more than one year

(14,000)

-

Accruals and deferred income

(2,976)

(3,946)

 

(2,128)

(2,487)

Capital and reserves

(2,128)

(2,487)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Suite C1
Conway House
Ackhurst Park
Chorley
Lancashire
PR7 1NY

These financial statements were authorised for issue by the director on 19 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Gleamin Cleanin Limited

(Registration number: 09723206)
Balance Sheet as at 31 August 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 May 2021
 

.........................................

Ms Karoline Finch
Director