IRIS Accounts Production v22.1.4.3 08022278 director 1.12.20 30.11.21 30.11.21 true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080222782020-11-30080222782021-11-30080222782020-12-012021-11-30080222782019-11-30080222782019-12-012020-11-30080222782020-11-3008022278ns16:EnglandWales2020-12-012021-11-3008022278ns15:PoundSterling2020-12-012021-11-3008022278ns11:Director12020-12-012021-11-3008022278ns11:PrivateLimitedCompanyLtd2020-12-012021-11-3008022278ns11:SmallEntities2020-12-012021-11-3008022278ns11:AuditExempt-NoAccountantsReport2020-12-012021-11-3008022278ns11:SmallCompaniesRegimeForDirectorsReport2020-12-012021-11-3008022278ns11:SmallCompaniesRegimeForAccounts2020-12-012021-11-3008022278ns11:FullAccounts2020-12-012021-11-3008022278ns11:OrdinaryShareClass12020-12-012021-11-3008022278ns11:RegisteredOffice2020-12-012021-11-3008022278ns6:CurrentFinancialInstruments2021-11-3008022278ns6:CurrentFinancialInstruments2020-11-3008022278ns6:ShareCapital2021-11-3008022278ns6:ShareCapital2020-11-3008022278ns6:RetainedEarningsAccumulatedLosses2021-11-3008022278ns6:RetainedEarningsAccumulatedLosses2020-11-3008022278ns6:CostValuation2020-11-3008022278ns6:WithinOneYearns6:CurrentFinancialInstruments2021-11-3008022278ns6:WithinOneYearns6:CurrentFinancialInstruments2020-11-3008022278ns11:OrdinaryShareClass12021-11-3008022278ns6:RetainedEarningsAccumulatedLosses2020-11-3008022278ns6:RetainedEarningsAccumulatedLosses2020-12-012021-11-30
REGISTERED NUMBER: 08022278 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

GLOBAL GBR LIMITED

GLOBAL GBR LIMITED (REGISTERED NUMBER: 08022278)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLOBAL GBR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: D J Mainsbridge





REGISTERED OFFICE: 2 Angel Square
London
EC1V 1NY





REGISTERED NUMBER: 08022278 (England and Wales)





ACCOUNTANTS: BENEDICTS
873 High Road
North Finchley
London
N12 8QA

GLOBAL GBR LIMITED (REGISTERED NUMBER: 08022278)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50 50

CURRENT ASSETS
Debtors 5 70,990 76,482
Cash at bank 174,595 164,070
245,585 240,552
CREDITORS
Amounts falling due within one year 6 11,228 13,215
NET CURRENT ASSETS 234,357 227,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,407

227,387

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 234,307 227,287
SHAREHOLDERS' FUNDS 234,407 227,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GLOBAL GBR LIMITED (REGISTERED NUMBER: 08022278)

BALANCE SHEET - continued
30 NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:





D J Mainsbridge - Director


GLOBAL GBR LIMITED (REGISTERED NUMBER: 08022278)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Global GBR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 4 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2020
and 30 November 2021 50
NET BOOK VALUE
At 30 November 2021 50
At 30 November 2020 50

GLOBAL GBR LIMITED (REGISTERED NUMBER: 08022278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 23,374 37,293
Other debtors 8,100 8,100
Deferred tax 39,516 31,089
70,990 76,482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Social security and other taxes 1,508 (491 )
VAT 6,720 10,706
Accruals 3,000 3,000
11,228 13,215

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2020 227,287
Profit for the year 7,020
At 30 November 2021 234,307

9. RELATED PARTY RELATIONSHIPS AND TRANSACTIONS

During the year dividends of £42,950 (2020 - £64,500) were received from Global Tax & Accountancy Limited, a company 50% owned by Global GBR Limited and in which D Mainsbridge is a director.