1 June 2022 false Taxfiler 2023.14 06237519business:PrivateLimitedCompanyLtd2022-06-012023-05-31 062375192022-05-31 062375192022-06-012023-05-31 06237519business:AuditExemptWithAccountantsReport2022-06-012023-05-31 06237519business:FilletedAccounts2022-06-012023-05-31 062375192023-05-31 06237519business:Director12022-06-012023-05-31 06237519business:Director22022-06-012023-05-31 06237519business:CompanySecretary12022-06-012023-05-31 06237519business:RegisteredOffice2022-06-012023-05-31 062375192022-05-31 06237519core:WithinOneYear2023-05-31 06237519core:WithinOneYear2022-05-31 06237519core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 06237519core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 06237519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 06237519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 06237519core:PreviouslyStatedAmount2023-05-31 06237519core:PreviouslyStatedAmount2022-05-31 06237519business:SmallEntities2022-06-012023-05-31 06237519countries:EnglandWales2022-06-012023-05-31 06237519core:PlantMachinery2022-06-012023-05-31 06237519core:ComputerEquipment2022-06-012023-05-31 06237519core:PlantMachinery2022-05-31 06237519core:ComputerEquipment2022-05-31 06237519core:PlantMachinery2023-05-31 06237519core:ComputerEquipment2023-05-31 062375192021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06237519 (England and Wales)
GLOBAL HOME & ENERGY LIMITED Unaudited accounts for the year ended 31 May 2023
GLOBAL HOME & ENERGY LIMITED Unaudited accounts Contents
Page
- 2 -
GLOBAL HOME & ENERGY LIMITED Company Information for the year ended 31 May 2023
Directors
Naoko CURTIN John Sean CURTIN
Secretary
John Sean CURTIN
Company Number
06237519 (England and Wales)
Registered Office
49 MADELEY ROAD EALING LONDON W5 2LS
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
- 3 -
GLOBAL HOME & ENERGY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,569 
2,936 
Current assets
Cash at bank and in hand
31,612 
26,563 
Creditors: amounts falling due within one year
(10,670)
(10,539)
Net current assets
20,942 
16,024 
Net assets
23,511 
18,960 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,509 
18,958 
Shareholders' funds
23,511 
18,960 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by
John Sean CURTIN Director Company Registration No. 06237519
- 4 -
GLOBAL HOME & ENERGY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GLOBAL HOME & ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06237519. The registered office is 49 MADELEY ROAD, EALING, LONDON, W5 2LS.
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:
Plant & machinery
25% on Reducing Balance basis
Computer equipment
25% on Reducing Balance basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
3,157 
6,395 
9,552 
Additions
359 
- 
359 
At 31 May 2023
3,516 
6,395 
9,911 
Depreciation
At 1 June 2022
2,162 
4,454 
6,616 
Charge for the year
338 
388 
726 
At 31 May 2023
2,500 
4,842 
7,342 
Net book value
At 31 May 2023
1,016 
1,553 
2,569 
At 31 May 2022
995 
1,941 
2,936 
- 5 -
GLOBAL HOME & ENERGY LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
660 
Taxes and social security
2,490 
2,505 
Loans from directors
6,420 
7,374 
Accruals
1,760 
- 
10,670 
10,539 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -