Company Registration No. 11044793 (England and Wales)
Gloriously Vegan Limited
Unaudited accounts
for the year ended 30 November 2021
Gloriously Vegan Limited
Unaudited accounts
Contents
Gloriously Vegan Limited
Company Information
for the year ended 30 November 2021
Directors
Edward George Barrett
David Robert Barrett
Company Number
11044793 (England and Wales)
Registered Office
141 BUNNING WAY
LONDON
N7 9UW
ENGLAND
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
Antrim
BT6 8DD
Gloriously Vegan Limited
Statement of financial position
as at
30 November 2021
Inventories
73,160
67,326
Cash at bank and in hand
26,384
23,207
Creditors: amounts falling due within one year
(73,686)
(39,908)
Net current assets
32,738
61,977
Total assets less current liabilities
32,738
61,977
Creditors: amounts falling due after more than one year
-
(31,000)
Called up share capital
100
100
Profit and loss account
32,638
30,877
Shareholders' funds
32,738
30,977
For the year ending 30 November 2021 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 28 October 2022 and were signed on its behalf by
Edward George Barrett
Director
Company Registration No. 11044793
Gloriously Vegan Limited
Notes to the Accounts
for the year ended 30 November 2021
Gloriously Vegan Limited is a private company, limited by shares, registered in England and Wales, registration number 11044793. The registered office is 141 BUNNING WAY, LONDON, N7 9UW, 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
Trade debtors
10,497
8,038
Other debtors
(3,617)
3,314
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
11,515
218
Taxes and social security
413
7,241
Loans from directors
31,789
32,449
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).