Glamour For You Limited
Glamour For You Limited
Registered number: 08049578
Unaudited Financial Statements
For The Year Ended
31 October 2020
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
West Midlands
B67 5NQ
Glamour For You Limited
Unaudited Financial Statements
For The Year Ended
31 October 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Glamour For You Limited
Balance Sheet
As at
31 October 2020
Balance Sheet
Registered number:
08049578
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||
| Stocks | 4 |
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| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
|
| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 8 |
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| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (2,322) | ||
Page 1
Glamour For You Limited
Balance Sheet (continued)
As at
31 October 2020
Directors' responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges 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 applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Glamour For You Limited
Notes to the Financial Statements
For The Year Ended
31 October 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
|
1.3.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Tangible Assets
| Plant & Machinery | |
|---|---|
| £ | |
| Cost | |
| As at
|
|
| As at
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| Depreciation | |
| As at
|
|
| As at
|
|
| Net Book Value | |
| As at
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| As at
|
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4.
Stocks
| 2020 | |
|---|---|
| £ | |
| Stock - finished goods |
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5.
Debtors
| 2020 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors |
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Page 3
Glamour For You Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 October 2020
6.
Creditors: Amounts Falling Due Within One Year
| 2020 | |
|---|---|
| £ | |
| Bank loans and overdrafts |
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7.
Creditors: Amounts Falling Due After More Than One Year
| 2020 | |
|---|---|
| £ | |
| Bank loans |
|
|
|
|
9.
General Information
Glamour For You Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08049578
. The registered office is 2 Pheasant Road, Smethwick, B67 5PD.
Page 4