Global Beauty Wholesale Limited - Filleted accounts

Global Beauty Wholesale Limited - Filleted accounts


Global Beauty Wholesale Limited
Balance sheet as at 30 April 2021
2021 2020
£ £
Fixed assets 44,581 2,036
Current assets 166,304 142,975
Creditors: amounts falling due within one year (82,488) (61,201)
Net current assets 83,816 81,774
Total assets less current liabilities 128,397 83,810
Creditors: amounts falling due after more than one year (50,000) -
Accruals and deferred income (2,150) (2,050)
Net assets 76,247 81,760
Capital and reserves 76,247 81,760
The average number of employees during the year was 1 (2019: 1).
The company is a private company limited by shares and incorporated in England and Wales. The registered office is Network House, Stubs Beck Lane, Cleckheaton, West Yorkshire, BD19 4TT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Registered number:
09555518
………………………………………………….
I Bahadur
Director
Approved by the board on 4 February 2022
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