Company Registration No. 13895655 (England and Wales)
GLORYAL LTD
Unaudited accounts
for the period from 4 February 2022 to 28 February 2023
GLORYAL LTD
Unaudited accounts
Contents
GLORYAL LTD
Company Information
for the period from 4 February 2022 to 28 February 2023
Directors
Diana Kartel
Igor Kartel
Company Number
13895655 (England and Wales)
Registered Office
1 Monks Drive
London
W3 0EG
England
GLORYAL LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
216
Creditors: amounts falling due within one year
100
Total assets less current liabilities
24,916
Creditors: amounts falling due after more than one year
(50,010)
Called up share capital
100
Profit and loss account
(25,194)
Shareholders' funds
(25,094)
For the period ending 28 February 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 20 April 2023 and were signed on its behalf by
Igor Kartel
Director
Company Registration No. 13895655
GLORYAL LTD
Notes to the Accounts
for the period from 4 February 2022 to 28 February 2023
GLORYAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13895655. The registered office is 1 Monks Drive, London, W3 0EG, 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 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:
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
30,000
Charge for the period
5,400
At 28 February 2023
24,600
5
Creditors: amounts falling due within one year
2023
Loans from directors
(100)
6
Creditors: amounts falling due after more than one year
2023
GLORYAL LTD
Notes to the Accounts
for the period from 4 February 2022 to 28 February 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 0.