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REGISTERED NUMBER: 02513130 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Globalstatus Limited

Globalstatus Limited (Registered number: 02513130)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Globalstatus Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr N E Goldstone
Mrs T Goldstone





SECRETARY: Mrs T Goldstone





REGISTERED OFFICE: 3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 02513130 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Globalstatus Limited (Registered number: 02513130)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 763,460 707,720

CURRENT ASSETS
Cash at bank 6,864 2,084

CREDITORS
Amounts falling due within one year 5 113,149 34,166
NET CURRENT LIABILITIES (106,285 ) (32,082 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

657,175

675,638

CREDITORS
Amounts falling due after more than one
year

6

(6,899

)

(10,301

)

PROVISIONS FOR LIABILITIES (85,398 ) (70,927 )
NET ASSETS 564,878 594,410

CAPITAL AND RESERVES
Called up share capital 307 307
Retained earnings 564,571 594,103
SHAREHOLDERS' FUNDS 564,878 594,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Globalstatus Limited (Registered number: 02513130)

Balance Sheet - continued
30 June 2023


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 14 November 2023 and were signed on its behalf by:





Mr N E Goldstone - Director


Globalstatus Limited (Registered number: 02513130)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Globalstatus 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents gross rents receivable from properties.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Long and
property leasehold fittings Totals
£ £ £ £
COST OR VALUATION
At 1 July 2022 706,000 - 12,179 718,179
Additions - 134,918 - 134,918
Disposals (74,000 ) - - (74,000 )
Revaluations - (4,918 ) - (4,918 )
At 30 June 2023 632,000 130,000 12,179 774,179
DEPRECIATION
At 1 July 2022 - - 10,459 10,459
Charge for year - - 260 260
At 30 June 2023 - - 10,719 10,719
NET BOOK VALUE
At 30 June 2023 632,000 130,000 1,460 763,460
At 30 June 2022 706,000 - 1,720 707,720

Globalstatus Limited (Registered number: 02513130)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 30 June 2023 is represented by:

Fixtures
Freehold Long and
property leasehold fittings Totals
£ £ £ £
Valuation in 2013 354,958 - - 354,958
Valuation in 2018 193,256 - - 193,256
Valuation in 2022 (58,685 ) - - (58,685 )
Valuation in 2023 (51,592 ) (4,918 ) - (56,510 )
Cost 194,063 134,918 12,179 341,160
632,000 130,000 12,179 774,179

The properties were valued at the 30th June 2023 by the Directors.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£ £
Bank loans and overdrafts 3,200 3,000
Taxation and social security 13,174 15,656
Other creditors 96,775 15,510
113,149 34,166

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£ £
Bank loans 6,899 10,301