Glacon Limited 30/04/2021 iXBRL

Glacon Limited 30/04/2021 iXBRL

GLACON LIMITED - Company Information

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Company registration number: 10111501
Glacon Limited
Trading as Glacon Wines
Unaudited filleted financial statements
30 April 2021
Glacon Limited
Contents
Directors and other information
Statement of financial position
Glacon Limited
Directors and other information
Directors
Mr Adrian Davies
Company number 10111501
Registered office Prince of Wales Industrial Estate
Abercarn
Mon
NP11 5AR
Glacon Limited
Statement of financial position
30 April 2021
£ £
Fixed assets 170 1,710
_______ _______
Current assets 51,510 32,651
Creditors: amounts falling due within one year ( 122,931) ( 108,220)
_______ _______
Net current liabilities ( 71,421) ( 75,569)
_______ _______
Total assets less current liabilities ( 71,251) ( 73,859)
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net liabilities ( 73,251) ( 75,859)
_______ _______
Capital and reserves ( 73,251) ( 75,859)
_______ _______
Glacon Limited
Year ended 30 April 2021
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2022 , and are signed on behalf of the board by:
Mr Adrian Davies
Director
Company registration number: 10111501
The company is a private company limited by shares, registered in Wales.