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REGISTERED NUMBER: 05501787 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2021

for

GLOBAL EPUBLISHING LIMITED

GLOBAL EPUBLISHING LIMITED (REGISTERED NUMBER: 05501787)

Contents of the Financial Statements
for the Year Ended 31 August 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

GLOBAL EPUBLISHING LIMITED

Company Information
for the Year Ended 31 August 2021







DIRECTOR: T K Engineer





SECRETARY:





REGISTERED OFFICE: 30a Ongar Road
London
SW6 1SJ





REGISTERED NUMBER: 05501787 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

GLOBAL EPUBLISHING LIMITED (REGISTERED NUMBER: 05501787)

Balance Sheet
31 August 2021

31.8.21 31.8.20
Notes £    £   
CURRENT ASSETS
Cash at bank 84,994 75,964

CREDITORS
Amounts falling due within one year 5 (20,986 ) (30,941 )
NET CURRENT ASSETS 64,008 45,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,008

45,023

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 64,007 45,022
64,008 45,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 17 August 2022 and were signed by:





T K Engineer - Director


GLOBAL EPUBLISHING LIMITED (REGISTERED NUMBER: 05501787)

Notes to the Financial Statements
for the Year Ended 31 August 2021


1. STATUTORY INFORMATION

Global Epublishing 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2020
and 31 August 2021 5,398
DEPRECIATION
At 1 September 2020
and 31 August 2021 5,398
NET BOOK VALUE
At 31 August 2021 -

GLOBAL EPUBLISHING LIMITED (REGISTERED NUMBER: 05501787)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Taxation and social security 10,374 11,507
Other creditors 10,612 19,434
20,986 30,941

GLOBAL EPUBLISHING LIMITED

Report of the Accountants to the Director of
Global Epublishing Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2021 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN


Date: .............................................