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Registered Number: 11173178


 

 

 

GLOBAL PARTNERS BD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 270,422    233,758 
270,422    233,758 
Current assets      
Stocks 17,600    3,800 
Debtors 178,327    39,341 
Cash at bank and in hand 13,123    143,892 
209,050    187,033 
Creditors: amount falling due within one year (565,695)   (521,966)
Net current liabilities (356,645)   (334,933)
 
Total assets less current liabilities (86,223)   (101,175)
Net liabilities (86,223)   (101,175)
 

Capital and reserves
     
Called up share capital 1,200    1,200 
Profit and loss account (87,423)   (102,375)
Shareholder's funds (86,223)   (101,175)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2024 and were signed on its behalf by:


-------------------------------
Mohammed SIRAJ
Director
1
General Information
GLOBAL PARTNERS BD LTD is a private company, limited by shares, registered in , registration number 11173178, registration address SUITE 18, THE GENERATOR BUSINESS CENTRE, 95 MILES ROAD, MITCHAM , SURREY, CR4 3FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 19 (2022 : 13).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 February 2022 100,000    34,596    250,105    384,701 
Additions 21,709      59,215    80,924 
Disposals      
At 31 January 2023 121,709    34,596    309,320    465,625 
Depreciation
At 01 February 2022 30,000    1,730    119,213    150,943 
Charge for year 9,171    6,573    28,516    44,260 
On disposals      
At 31 January 2023 39,171    8,303    147,729    195,203 
Net book values
Closing balance as at 31 January 2023 82,538    26,293    161,591    270,422 
Opening balance as at 01 February 2022 70,000    32,866    130,892    233,758 


2