Registered Number 12321323

GLOBEX CASH & CARRY LTD

Micro-entity Accounts

30 November 2021

GLOBEX CASH & CARRY LTD Registered Number 12321323

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
145,509
128,769
Current Assets
331,110
289,766
Prepayments and accrued income
25,228
22,987
Creditors: amounts falling due within one year
(2,631)
(2,431)
Net current assets (liabilities)
353,707
310,322
Total assets less current liabilities
499,316
439,191
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(7,030)
(6,789)
Total net assets (liabilities)
492,286
432,402
Capital and reserves
492,286
432,402
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2022

And signed on their behalf by:
Patrick Robert Taylor, Director

GLOBEX CASH & CARRY LTD Registered Number 12321323

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2