GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Company Registration Number:
05711767 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Director: Silke BELLER
Kerstin RICKERMANN
Registered office: Flat 3
58 C Parkholme Road
London
E8 3AQ
Company Registration Number: 05711767 (England and Wales)

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Silke BELLER
Kerstin RICKERMANN

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Silke BELLER
Status: Director

Name: Kerstin RICKERMANN
Status: Director

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 73,303 72,928
Net current assets (liabilities): 73,303 72,928
Total assets less current liabilities: 73,303 72,928
Creditors: amounts falling due after more than one year: ( 73,303 ) ( 72,928 )
Total net assets (liabilities): 0 0
Reserves: 0 0

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Silke BELLER
Status: Director

Name: Kerstin RICKERMANN
Status: Director

The notes form part of these financial statements

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No