GLOBAL ADVICE NJ LTD

Company Registration Number:
11056206 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

GLOBAL ADVICE NJ LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GLOBAL ADVICE NJ LTD

Company Information

for the Period Ended 30 November 2021




Director: Zhivka Andonova
Registered office: 16
Chalk Road
London
GBR
E13 8PE
Company Registration Number: 11056206 (England and Wales)

GLOBAL ADVICE NJ LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the period was Bookkeeping activities,Management consultancy activities other than financial management,Combined office administrative service activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Zhivka Andonova

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Zhivka Andonova
Status: Director

GLOBAL ADVICE NJ LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 605 738
Total fixed assets: 605 738
Current assets
Cash at bank and in hand: 8,889 7,521
Total current assets: 8,889 7,521
Creditors: amounts falling due within one year: 5 ( 1,839 ) ( 1,629 )
Net current assets (liabilities): 7,050 5,892
Total assets less current liabilities: 7,655 6,630
Creditors: amounts falling due after more than one year: 6 ( 4,418 ) ( 4,975 )
Total net assets (liabilities): 3,237 1,655

The notes form part of these financial statements

GLOBAL ADVICE NJ LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,236 1,654
Shareholders funds: 3,237 1,655

For the year ending 30 November 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Zhivka Andonova
Status: Director

The notes form part of these financial statements

GLOBAL ADVICE NJ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL ADVICE NJ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 3 2

GLOBAL ADVICE NJ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

GLOBAL ADVICE NJ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2020 738 738
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 738 738
Depreciation
At 01 December 2020 - -
Charge for year 133 133
On disposals - -
Other adjustments - -
At 30 November 2021 133 133
Net book value
At 30 November 2021 605 605
At 30 November 2020 738 738

GLOBAL ADVICE NJ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 371 279
Other creditors 1,468 1,350
Total 1,839 1,629

GLOBAL ADVICE NJ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 4,418 4,975
Total 4,418 4,975