Company Registration No. 12958053 (England and Wales)
Gloveday Limited
Unaudited accounts
for the year ended 31 March 2023
Gloveday Limited
Unaudited accounts
Contents
Gloveday Limited
Company Information
for the year ended 31 March 2023
Directors
Robert Glover
Marie Loveday
Company Number
12958053 (England and Wales)
Registered Office
19a Salisbury Road
Barnet
EN5 4JW
Accountants
Robert Glover Associates Limited
124 City Road
London
EC1V 2NX
Gloveday Limited
Statement of financial position
as at 31 March 2023
Investment property
487,000
196,465
Cash at bank and in hand
1,284
14
Creditors: amounts falling due within one year
(118,078)
(48,707)
Net current liabilities
(114,023)
(47,783)
Total assets less current liabilities
372,977
148,682
Creditors: amounts falling due after more than one year
(300,856)
(123,725)
Provisions for liabilities
Deferred tax
(17,048)
(4,464)
Called up share capital
1
1
Profit and loss account
55,072
20,492
Shareholders' funds
55,073
20,493
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2023 and were signed on its behalf by
Robert Glover
Director
Company Registration No. 12958053
Gloveday Limited
Notes to the Accounts
for the year ended 31 March 2023
Gloveday Limited is a private company, limited by shares, registered in England and Wales, registration number 12958053. The registered office is 19a Salisbury Road, Barnet, EN5 4JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2022
196,465
Net gain from fair value adjustments
44,697
Amounts falling due within one year
Accrued income and prepayments
599
160
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
579
355
Loans from directors
114,778
47,310
Gloveday Limited
Notes to the Accounts
for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
300,856
123,725
Other creditors represents mortgage secured on the freehold investment properties of the company.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
