Glo-Belle Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08428521 (England and Wales)

GLO-BELLE LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs B K Shergill

REGISTERED OFFICE:

20-22 Wenlock Road

London

N1 7GU

REGISTERED NUMBER:

08428521 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

BANKERS:

Barclays Bank PLC

Leicester Town Hall Sq 2

4 Broad Street

Leicester

Leicestershire

LE19 4AA

FIXED ASSETS

3,220

-

CURRENT ASSETS

13,067

5,890

CREDITORS

Amounts falling due within one year

(9,245

)

(13,554

)

NET CURRENT ASSETS/(LIABILITIES)

3,822

(7,664

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,042

(7,664

)

CREDITORS

Amounts falling due after more than one year

49,429

50,000

NET LIABILITIES

(42,387

)

(57,664

)

CAPITAL AND RESERVES

(42,387

)

(57,664

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26th September 2022 and were signed by:

Mrs B K Shergill - Director