GLOBASS LTD.

Company Registration Number:
08615769 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GLOBASS LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GLOBASS LTD.

Company Information

for the Period Ended 30 June 2023




Registered office: 72
Charlbury Close
Maidstone
England
ME16 8TE
Company Registration Number: 08615769 (England and Wales)

GLOBASS LTD.

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 35,000 1,260
Current assets: 43,008 52,797
Creditors: amounts falling due within one year: ( 7,581 ) ( 7,619 )
Net current assets (liabilities): 35,427 45,178
Total assets less current liabilities: 70,527 46,538
Creditors: amounts falling due after more than one year: ( 10,332 ) ( 14,481 )
Total net assets (liabilities): 60,195 32,057
Capital and reserves: 60,195 32,057

GLOBASS LTD.

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: Folasade Bassey
Status: Director

The notes form part of these financial statements

GLOBASS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

GLOBASS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No