10606384falseOther business support service activities not elsewhere classified2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10606384

GLOBUS BUSINESS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GLOBUS BUSINESS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Eduard Marian GOVOREANU
REGISTERED OFFICE
20 Forest Street
Forest Gate
E7 0HW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10606384
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GLOBUS BUSINESS LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GLOBUS BUSINESS LIMITED

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,7794,609
CURRENT ASSETS
Debtors45,0002,000
Cash at bank and in hand-11,231
5,00013,231
CREDITORS: Amounts falling due within one year58,4339,109
NET CURRENT (LIABILITIES) / ASSETS(3,433)4,122
TOTAL ASSETS LESS CURRENT LIABILITIES3468,731
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2468,631
SHAREHOLDERS' FUNDS3468,731
For the year ending 28/02/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
Eduard Marian GOVOREANU
Director

GLOBUS BUSINESS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/20224,6094,609
At 28/02/20234,6094,609
Depreciation
For the year830830
At 28/02/2023830830
Net Book Amounts
At 28/02/20233,7793,779
At 28/02/20224,6094,609

GLOBUS BUSINESS LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors5,0002,000
5,0002,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts816-
Trade creditors-2,833
Taxation and social security7,6176,276
8,4339,109
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100