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Registered Number: 10459128
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2022

for

GLOBAL EXECUTIVE NETWORK LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 4,310  19,590 
Current assets 6,114  1,692 
Creditors: amount falling due within one year (42,490) (67,741)
Net current assets (36,376) (66,049)
Total assets less current liabilities (32,066) (46,459)
Creditors: amount falling due after more than one year (19,133) (24,862)
Accrued liabilities (1,679)
Net assets (52,878) (71,321)
 
Capital and reserves (52,878) (71,321)
 
  1. For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Steven Peter Jones
Director

Date approved: 16 October 2023
1
Statutory Information
GLOBAL EXECUTIVE NETWORK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10459128, registration address Madison House, 31 High Street, Sunninghill, United Kingdom, SL5 9NP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, 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:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 30 November 2021 17,983    4,383    3,181    25,547 
Additions     184    184 
Disposals (17,983)       (17,983)
At 31 December 2022   4,383    3,365    7,748 
Depreciation
At 30 November 2021 3,597    1,595    765    5,957 
Charge for period   558    520    1,078 
On disposals (3,597)       (3,597)
At 31 December 2022   2,153    1,285    3,438 
Net book values
Closing balance as at 31 December 2022   2,230    2,080    4,310 
Opening balance as at 30 November 2021 14,386    2,788    2,416    19,590 

3.

Average number of employees

Average number of employees during the period was 2  (2021: 2).
2