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REGISTERED NUMBER: 06510999 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

GLOBAL INTEGRITY LTD

GLOBAL INTEGRITY LTD (REGISTERED NUMBER: 06510999)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance sheet 1

Notes to the financial statements 2


GLOBAL INTEGRITY LTD (REGISTERED NUMBER: 06510999)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 8,257 5,905

Current assets
Debtors 5 4,649 31,817
Cash at bank 62,095 75,899
66,744 107,716
Creditors
Amounts falling due within one year 6 7,596 8,656
Net current assets 59,148 99,060
Total assets less current liabilities 67,405 104,965

Provisions for liabilities 7 1,398 914
Net assets 66,007 104,051

Capital and reserves
Called up share capital 8 50 50
Retained earnings 65,957 104,001
Shareholders' funds 66,007 104,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr G Whitmarsh - Director


GLOBAL INTEGRITY LTD (REGISTERED NUMBER: 06510999)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. Statutory information

Global Integrity Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 06510999. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH and the business address is Broadstone Business Centre, Units 66-67, Moor Road, Poole, BH18 8AZ.

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 represents amounts receivable, excluding value added tax, in respect of services provided in the ordinary course of business. Turnover is recognised when the service has been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

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

GLOBAL INTEGRITY LTD (REGISTERED NUMBER: 06510999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 March 2022 238 9,728 9,300 6,368 25,634
Additions - 921 - 4,183 5,104
At 28 February 2023 238 10,649 9,300 10,551 30,738
Depreciation
At 1 March 2022 137 6,082 9,134 4,376 19,729
Charge for year 25 1,142 42 1,543 2,752
At 28 February 2023 162 7,224 9,176 5,919 22,481
Net book value
At 28 February 2023 76 3,425 124 4,632 8,257
At 28 February 2022 101 3,646 166 1,992 5,905

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 900 27,912
Other debtors 2,222 2,222
Tax 590 590
Prepayments 937 1,093
4,649 31,817

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors - 1,980
Tax 1,022 -
Social security and other taxes 107 -
VAT 2,666 3,914
Other creditors 1,742 177
Directors' current accounts 325 934
Accruals 1,734 1,651
7,596 8,656

7. Provisions for liabilities
2023 2022
£    £   
Deferred tax 1,398 914

GLOBAL INTEGRITY LTD (REGISTERED NUMBER: 06510999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


7. Provisions for liabilities - continued

Deferred
tax
£   
Balance at 1 March 2022 914
Provided during year 484
Balance at 28 February 2023 1,398

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
26 Ordinary A £1.00 26 26
24 Ordinary B £1.00 24 24
50 50

9. Ultimate controlling party

The company is controlled by the director Mr G Whitmarsh, who owns 100% of the issued voting share capital.