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REGISTERED NUMBER: 06533361 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

GLOBAL INFRASTRUCTURE SERVICES LIMITED

GLOBAL INFRASTRUCTURE SERVICES LIMITED (REGISTERED NUMBER: 06533361)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GLOBAL INFRASTRUCTURE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mr R P D Hussain
Mrs A Majid





SECRETARY: Mrs A Majid





REGISTERED OFFICE: 436 Uppingham Road
Leicester
Leicestershire
LE5 2DP





REGISTERED NUMBER: 06533361 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE

GLOBAL INFRASTRUCTURE SERVICES LIMITED (REGISTERED NUMBER: 06533361)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2023

31/3/23 31/3/22
Notes £    £   
CURRENT ASSETS
Debtors 5 15,636 21,993
Cash at bank and in hand 32,109 56,478
47,745 78,471
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

(25,864

)

(27,562

)
NET CURRENT ASSETS 21,881 50,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,881

50,909

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 21,781 50,809
SHAREHOLDERS' FUNDS 21,881 50,909

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2023 and were signed on its behalf by:





Mr R P D Hussain - Director


GLOBAL INFRASTRUCTURE SERVICES LIMITED (REGISTERED NUMBER: 06533361)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Global Infrastructure Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Office equipment - 20% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1st April 2022
and 31st March 2023 5,592
DEPRECIATION
At 1st April 2022
and 31st March 2023 5,592
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

GLOBAL INFRASTRUCTURE SERVICES LIMITED (REGISTERED NUMBER: 06533361)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 15,636 18,330
Other debtors - 3,663
15,636 21,993

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors - 1,440
Taxation and social security 24,139 26,080
Other creditors 1,725 42
25,864 27,562

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
100 Ordinary £1 100 100