24 GLOBE LIMITED

Company Registration Number:
04699174 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 April 2021

End date: 30 June 2022

24 GLOBE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

24 GLOBE LIMITED

Company Information

for the Period Ended 30 June 2022




Director: Adrian Mark PERRETT
Nicholas Paul LYONS
Registered office: 199
Parrock Street
Gravesend
Kent
DA12 1EW
Company Registration Number: 04699174 (England and Wales)

24 GLOBE LIMITED

Balance sheet

As at 30 June 2022


Notes
15 months to
30 Jun 2022
£

2021
£
Fixed assets
Tangible assets: 4 735 980
Total fixed assets: 735 980
Current assets
Debtors: 133,443 102,190
Cash at bank and in hand: 14,208 71,571
Total current assets: 147,651 173,761
Creditors: amounts falling due within one year: ( 122,728 ) ( 143,391 )
Net current assets (liabilities): 24,923 30,370
Total assets less current liabilities: 25,658 31,350
Creditors: amounts falling due after more than one year: ( 47,262 ) ( 35,000 )
Total net assets (liabilities): ( 21,604 ) ( 3,650 )

The notes form part of these financial statements

24 GLOBE LIMITED

Balance sheet continued

As at 30 June 2022


Notes
15 months to
30 Jun 2022
£

2021
£
Capital and reserves
Called up share capital: 4,377 4,377
Profit and loss account: ( 25,981 ) ( 8,027 )
Shareholders funds: ( 21,604 ) ( 3,650 )

For the year ending 30 June 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Adrian Mark PERRETT
Status: Director

The notes form part of these financial statements

24 GLOBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

24 GLOBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    15 months to
    30 Jun 2022

    2021
    Average number of employees during the period 6 6

24 GLOBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

24 GLOBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 4,262
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2022 4,262
Depreciation
At 01 April 2021 3,282
Charge for year 245
On disposals (0)
Other adjustments 0
At 30 June 2022 3,527
Net book value
At 30 June 2022 735
At 31 March 2021 980