2021-09-01 12811123 2022-08-31 12811123 2021-09-01 2022-08-31 12811123 2021-08-31 12811123 2020-08-13 2021-08-31 12811123 uk-core:WithinOneYear 2021-08-31 12811123 uk-core:WithinOneYear 2022-08-31 12811123 uk-core:ShareCapital 2022-08-31 12811123 uk-core:ShareCapital 2021-08-31 12811123 uk-bus:Director1 2021-09-01 2022-08-31 iso4217:GBP 12811123 uk-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 12811123 uk-bus:FRS102 2021-09-01 2022-08-31 12811123 uk-bus:FullAccounts 2021-09-01 2022-08-31 12811123 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
Globe CR Ltd
Registered Number:12811123
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2022
Globe CR Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12811123
As at 31 August 2022
Globe CR Ltd
Statement of Financial Position
£
£
2021
2022
Fixed assets
Property, plant and equipment
27,629
27,629
27,629
27,629
Current assets
100
Cash and cash equivalents
100
100
100
Trade and other payables: amounts falling due within one
year
(27,629)
(27,629)
(27,529)
(27,529)
Net current liabilities
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mohamed Hanif Jiva Director
These financial statements were approved and authorised for issue by the Board on 08 September 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 August 2022
Globe CR Ltd
Notes to the Financial Statements
Statutory Information
Globe CR Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12811123.
Registered address:
Caroline House
125 Bradshawgate
Bolton
Lancashire
BL2 1BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Controlling Parties
The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.
2 of 2