GLOBAL EMPLOYMENT BUREAU LIMITED

Company Registration Number:
05646195 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GLOBAL EMPLOYMENT BUREAU LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GLOBAL EMPLOYMENT BUREAU LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 12,023 14,113
Total fixed assets: 12,023 14,113
Current assets
Debtors:   840,867 933,730
Cash at bank and in hand: 286,644 198,688
Total current assets: 1,127,511 1,132,418
Creditors: amounts falling due within one year:   (607,830) (662,066)
Net current assets (liabilities): 519,681 470,352
Total assets less current liabilities: 531,704 484,465
Total net assets (liabilities): 531,704 484,465
Capital and reserves
Called up share capital: 22 22
Profit and loss account: 531,682 484,443
Shareholders funds: 531,704 484,465

The notes form part of these financial statements

GLOBAL EMPLOYMENT BUREAU LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2024
and signed on behalf of the board by:

Name: Shenda Wilkie
Status: Director

The notes form part of these financial statements

GLOBAL EMPLOYMENT BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

GLOBAL EMPLOYMENT BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 37 49

GLOBAL EMPLOYMENT BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 56,208
Additions 1,439
At 31 December 2023 57,647
Depreciation
At 01 January 2023 42,095
Charge for year 3,529
At 31 December 2023 45,624
Net book value
At 31 December 2023 12,023
At 31 December 2022 14,113