GLOW BHP LTD Company accounts

GLOW BHP LTD Company accounts

GLOW BHP LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11793660
GLOW BHP LTD
Unaudited Financial Statements
31 January 2022
GLOW BHP LTD
Financial Statements
Year ended 31 January 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
GLOW BHP LTD
Income Statement
Year ended 31 January 2022
2022
2021
£
£
Turnover
34,283
19,183
Other income
-
4
--------
--------
34,283
19,187
Cost of raw materials and consumables
5,566
1,791
Staff costs
9,712
8,000
Other charges
7,498
5,861
Tax
2,186
671
--------
--------
Profit
9,321
2,864
--------
--------
GLOW BHP LTD
Statement of Financial Position
31 January 2022
2022
2021
£
£
Current assets
53,808
26,224
Creditors: amounts falling due within one year
37,479
17,936
--------
--------
Net current assets
16,329
8,288
--------
-------
Total assets less current liabilities
16,329
8,288
Accruals and deferred income
1,200
480
--------
-------
15,129
7,808
--------
-------
Capital and reserves
15,129
7,808
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D E Irish
( 17,265)
1,553
( 19,023)
( 34,735)
--------
-------
--------
--------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D E Irish
( 8,080)
3,425
( 12,610)
( 17,265)
-------
-------
--------
--------
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2022 , and are signed on behalf of the board by:
Mr D E Irish
Director
Company registration number: 11793660
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Brooke Road, London, N16 7LR, England.