Glow Consumer Products UK Limited 31/12/2020 iXBRL
Glow Consumer Products UK Limited 31/12/2020 iXBRL
Company registration number:
09249619
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Statement of financial position
31st December 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2021
, and are signed on behalf of the board by:
Director
Director
Company registration number:
09249619
Statement of changes in equity
Year ended 31st December 2020
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1st January 2019 |
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Profit for the year |
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_______ | _______ | _______ | |||
Total comprehensive income for the year | - |
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Dividends paid and payable |
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Total investments by and distributions to owners | - |
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At 31st December 2019 and 1st January 2020 |
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Profit for the year |
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_______ | _______ | _______ | |||
Total comprehensive income for the year | - |
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At 31st December 2020 |
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Notes to the financial statements
Year ended 31st December 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle under Lyme, Staffordshire, ST5 1DU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
3
).
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1st January 2020 and 31st December 2020 |
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Depreciation | |||
At 1st January 2020 and 31st December 2020 |
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Carrying amount | |||
At 31st December 2020 | - | - | |
_______ | _______ | ||
At 31st December 2019 | - | - | |
_______ | _______ | ||
6.
Debtors
2020 | 2019 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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_______ | _______ | |||
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7.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
8.
Controlling party