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Registration number: 09302033

Globequest Consulting Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 November 2021

 

Globequest Consulting Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4

 

Globequest Consulting Limited

Company Information

Director

Mr James Bernard Fomolu

Registered office

34 Yarnfield Square
London
SE15 5EH

Accountants

F & F Business Strategies Ltd
Chartered Certified Accountant
Room 2B01
South Bank Technopark
90 London Road
London
SE1 6LN

 

Globequest Consulting Limited

(Registration number: 09302033)
Abridged Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Fixed assets

 

Tangible assets

413

825

Current assets

 

Debtors

20,289

20,217

Cash at bank and in hand

 

66

1,047

 

20,355

21,264

Creditors: Amounts falling due within one year

(800)

(781)

Net current assets

 

19,555

20,483

Total assets less current liabilities

 

19,968

21,308

Creditors: Amounts falling due after more than one year

(23,989)

(23,989)

Net liabilities

 

(4,021)

(2,681)

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

(4,022)

(2,682)

Shareholders' deficit

 

(4,021)

(2,681)

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 26 August 2022
 

 

Globequest Consulting Limited

(Registration number: 09302033)
Abridged Balance Sheet as at 30 November 2021

.........................................
Mr James Bernard Fomolu
Director

 

Globequest Consulting Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Yarnfield Square
London
SE15 5EH
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

4

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary Shares of £1 each

1

1

1

1