Glamdeva Ltd - Period Ending 2021-01-31

Glamdeva Ltd - Period Ending 2021-01-31


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Registration number: 11785950

Glamdeva Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

 

Glamdeva Ltd

(Registration number: 11785950)
Balance Sheet as at 31 January 2021

2021
£

2020
£

Fixed assets

97,500

-

Current assets

3,525

100

Creditors: Amounts falling due within one year

(102,150)

-

Net current (liabilities)/assets

(98,625)

100

Total assets less current liabilities

(1,125)

100

Accruals and deferred income

(840)

-

 

(1,965)

100

Capital and reserves

(1,965)

100

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 February 2022 and signed on its behalf by:
 

.........................................
G K Randeva
Director

.........................................
T S Randeva
Director

 

Glamdeva Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2
Regents Court
Nettlefield Road
Cardiff
CF24 5JQ

These financial statements were authorised for issue by the Board on 14 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).