Company Registration No. 07218424 (England and Wales)
GLUE PLANET LTD
Unaudited accounts
for the year ended 30 April 2023
GLUE PLANET LTD
Unaudited accounts
Contents
GLUE PLANET LTD
Company Information
for the year ended 30 April 2023
Directors
Kevin Fowler
Clare Fowler
Company Number
07218424 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
GLUE PLANET LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
82,931
31,032
Creditors: amounts falling due within one year
(61,197)
(25,461)
Net current assets
21,734
6,624
Total assets less current liabilities
21,734
6,624
Creditors: amounts falling due after more than one year
(13,367)
(13,367)
Net assets/(liabilities)
8,367
(6,743)
Called up share capital
100
100
Profit and loss account
8,267
(6,843)
Shareholders' funds
8,367
(6,743)
For the year ending 30 April 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 18 December 2023 and were signed on its behalf by
Kevin Fowler
Director
Company Registration No. 07218424
GLUE PLANET LTD
Notes to the Accounts
for the year ended 30 April 2023
GLUE PLANET LTD is a private company, limited by shares, registered in England and Wales, registration number 07218424. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,236
26
Loans from directors
50,803
22,444
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
