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Company registration number: 06588273
GLOBAL BUILDERS SOUTHERN LIMITED
Unaudited filleted financial statements
31 March 2023
GLOBAL BUILDERS SOUTHERN LIMITED
Contents
Statement of financial position and notes to the financial statements
GLOBAL BUILDERS SOUTHERN LIMITED
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £
Fixed assets 6,699 8,932
_______ _______
Current assets 4,940 31,242
Creditors: amounts falling due within one year ( 9,985) ( 38,387)
_______ _______
Net current liabilities ( 5,045) ( 7,145)
_______ _______
Total assets less current liabilities 1,654 1,787
Accruals and deferred income ( 1,526) ( 1,492)
_______ _______
Net assets 128 295
_______ _______
Capital and reserves 128 295
_______ _______
Notes to the financial statements
GLOBAL BUILDERS SOUTHERN LIMITED
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jason Cousins ( 30,717) 35,657 4,940
_______ _______ _______
Year ended 31/03/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jason Cousins ( 25,548) ( 5,169) ( 30,717)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr Jason Cousins
Director
Company registration number: 06588273
The company is a private company limited by shares, registered in England & Wales.