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Company Registration No. 13582723 (England and Wales)
GLOBAL32 CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2023
GLOBAL32 CONSTRUCTION LTD Unaudited accounts Contents
Page
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GLOBAL32 CONSTRUCTION LTD Company Information for the year ended 31 August 2023
Director
Ms Bo Fun Joe Tam
Company Number
13582723 (England and Wales)
Registered Office
KIMEE & ASSOCIATES ,OFFICE T 15 WESTERN PARADE BARNET EN5 1AH UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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GLOBAL32 CONSTRUCTION LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
200 
Current assets
Inventories
69,764 
- 
Cash at bank and in hand
1,555 
15,028 
71,319 
15,028 
Creditors: amounts falling due within one year
1,618 
- 
Net current assets
72,937 
15,028 
Total assets less current liabilities
73,087 
15,228 
Creditors: amounts falling due after more than one year
(105,150)
(34,123)
Net liabilities
(32,063)
(18,895)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,163)
(18,995)
Shareholders' funds
(32,063)
(18,895)
For the year ending 31 August 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 11 April 2024 and were signed on its behalf by
Ms Bo Fun Joe Tam Director Company Registration No. 13582723
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GLOBAL32 CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
GLOBAL32 CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13582723. The registered office is KIMEE & ASSOCIATES ,OFFICE T, 15 WESTERN PARADE, BARNET, EN5 1AH, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
250 
At 31 August 2023
250 
Depreciation
At 1 September 2022
50 
Charge for the year
50 
At 31 August 2023
100 
Net book value
At 31 August 2023
150 
At 31 August 2022
200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(3,224)
- 
Accruals
1,606 
- 
(1,618)
- 
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GLOBAL32 CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
105,150 
34,123 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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