Registered number: 12086692 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
|
||||||||
Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
|
||||||||
GLORIOUSLY CLEAN LIMITED | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
DIRECTORS | ||||||||
|
||||||||
|
||||||||
|
||||||||
SECRETARY | ||||||||
P K Manster | ||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
SURREY | ||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12086692 | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
|
||||||||
GLORIOUSLY CLEAN LIMITED | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
GLORIOUSLY CLEAN LIMITED | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
6,602 | 5,510 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
|
|
|||||||
NET CURRENT ASSETS / (LIABILITIES) |
|
(439) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
|
|
|||||||
Profit and loss account | 3,605 | 116 | ||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
GLORIOUSLY CLEAN LIMITED | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
|
||||||||
Equipment | straight line 33 1/3% |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees |
|
- | ||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2021 | 1,334 | 1,334 | ||
At 31/03/2022 | 1,334 | 1,334 | ||
Depreciation | ||||
At 01/04/2021 | 777 | 777 | ||
For the year | 444 | 444 | ||
At 31/03/2022 | 1,221 | 1,221 | ||
Net Book Amounts | ||||
At 31/03/2022 |
|
113 | ||
At 31/03/2021 |
|
557 | ||
4. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 3,573 | 3,198 | ||||||
Directors current account | 173 | - | ||||||
3,746 | 3,198 | |||||||
|
||||||||
GLORIOUSLY CLEAN LIMITED | ||||||||
|
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 1,664 | 1,007 | ||||||
PAYE control | 704 | - | ||||||
Directors current account | - | 4,202 | ||||||
Accruals | 740 | 740 | ||||||
3,108 | 5,949 | |||||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
2 | 2 | ||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
2
|
2 | 2 | ||||||