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Company Registration No. 11737314 (England and Wales)
GLOBAL BRANDING LTD Unaudited accounts for the year ended 30 November 2023
GLOBAL BRANDING LTD Unaudited accounts Contents
Page
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GLOBAL BRANDING LTD Company Information for the year ended 30 November 2023
Director
Mrs. Ozlem CELIK
Company Number
11737314 (England and Wales)
Registered Office
21, Atherstone Close Oadby Leicester LE2 4SP ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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GLOBAL BRANDING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,670 
678 
Current assets
Debtors
3,121 
9,400 
Cash at bank and in hand
6,858 
2,213 
9,979 
11,613 
Creditors: amounts falling due within one year
(3,996)
(8,200)
Net current assets
5,983 
3,413 
Net assets
7,653 
4,091 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,652 
4,090 
Shareholders' funds
7,653 
4,091 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2023 and were signed on its behalf by
Mrs. Ozlem CELIK Director Company Registration No. 11737314
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GLOBAL BRANDING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GLOBAL BRANDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11737314. The registered office is 21, Atherstone Close, Oadby, Leicester, LE2 4SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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GLOBAL BRANDING LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,500 
Additions
1,359 
At 30 November 2023
2,859 
Depreciation
At 1 December 2022
822 
Charge for the year
367 
At 30 November 2023
1,189 
Net book value
At 30 November 2023
1,670 
At 30 November 2022
678 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,121 
9,400 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
836 
1,365 
Other creditors
3,160 
6,835 
3,996 
8,200 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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