Company Registration No. 12391368 (England and Wales)
SA GLOS LTD
Unaudited accounts
for the year ended 31 January 2022
SA GLOS LTD
Unaudited accounts
Contents
SA GLOS LTD
Company Information
for the year ended 31 January 2022
Company Number
12391368 (England and Wales)
Registered Office
SPICY AROMA C/O CHURCHDOWN BOWLING CLUB
CHURCH ROAD
CHURCHDOWN
GLOUCESTER
GL3 2ER
ENGLAND
Accountants
RUHID ACCOUNTANCY
18a, The Shaftesbury Centre
Percy street
Swindon
SN2 2AZ
SA GLOS LTD
Statement of financial position
as at
31 January 2022
Tangible assets
2,176
2,720
Cash at bank and in hand
53,925
52,607
Creditors: amounts falling due within one year
(16,261)
(12,517)
Net current assets
41,935
42,254
Total assets less current liabilities
44,111
44,974
Creditors: amounts falling due after more than one year
(26,084)
(30,000)
Called up share capital
1
1
Profit and loss account
18,026
14,973
Shareholders' funds
18,027
14,974
For the year ending 31 January 2022 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 director acknowledges his 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 and authorised for issue on 15 September 2022 and were signed on its behalf by
RUBAL MEAH
Director
Company Registration No. 12391368
SA GLOS LTD
Notes to the Accounts
for the year ended 31 January 2022
SA GLOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12391368. The registered office is SPICY AROMA C/O CHURCHDOWN BOWLING CLUB, CHURCH ROAD, CHURCHDOWN, GLOUCESTER, GL3 2ER, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
3,271
1,164
SA GLOS LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,701
7,783
Taxes and social security
6,609
3,124
Loans from directors
693
129
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).