GLOBAL SERVICES AND MAINTENANCE LIMITED

Company Registration Number:
07620353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GLOBAL SERVICES AND MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLOBAL SERVICES AND MAINTENANCE LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Unit 8
Overton Road
Holles House
London
England
SW9 7AP
Company Registration Number: 07620353 (England and Wales)

GLOBAL SERVICES AND MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 93,902 43,798
Income from coronavirus (COVID-19) business support grants - 8,403
Other Income 3,523 1,993
Cost of Materials ( 26,241 ) ( 10,286 )
Staff Costs ( 46,606 ) ( 34,734 )
Depreciation and Writeoffs ( 727 ) ( 887 )
Other charges ( 22,501 ) ( 7,802 )
Tax on Profit ( 395 ) ( 261 )
Profit or (Loss) for Period 955 224

GLOBAL SERVICES AND MAINTENANCE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 7,408 5,535
Current assets: 20,541 11,293
Creditors: amounts falling due within one year: ( 22,026 ) ( 9,460 )
Net current assets (liabilities): ( 1,485 ) 1,833
Total assets less current liabilities: 5,923 7,368
Creditors: amounts falling due after more than one year: ( 7,200 ) ( 9,600 )
Total net assets (liabilities): ( 1,277 ) ( 2,232 )
Capital and reserves: ( 1,277 ) ( 2,232 )

GLOBAL SERVICES AND MAINTENANCE LIMITED

Balance sheet continued

For the year ending 31 May 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 23 January 2024
And Signed On Behalf Of The Board By:

Name: MAURICIO PEREZ
Status: Director

The notes form part of these financial statements

GLOBAL SERVICES AND MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 5

GLOBAL SERVICES AND MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No