GLOBAL COMMODITIES (GB) LIMITED

Company Registration Number:
04236965 (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

GLOBAL COMMODITIES (GB) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

GLOBAL COMMODITIES (GB) LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Hill House
Mill Street
Swanton Morley
Dereham
Norfolk
NR20 4QB
Company Registration Number: 04236965 (England and Wales)

GLOBAL COMMODITIES (GB) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 15,100 13,808
Income from coronavirus (COVID-19) business support grants - 1,343
Cost of Materials ( 2,490 ) ( 1,509 )
Staff Costs ( 2,500 ) ( 8,743 )
Other charges ( 12,180 ) ( 9,705 )
Profit or (Loss) for Period ( 2,070 ) ( 4,806 )

GLOBAL COMMODITIES (GB) LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 39,964 39,964
Current assets: 38,419 55,349
Creditors: amounts falling due within one year: ( 34,992 ) ( 34,232 )
Net current assets (liabilities): 3,427 21,117
Total assets less current liabilities: 43,391 61,081
Creditors: amounts falling due after more than one year: ( 26,571 ) ( 58,190 )
Total net assets (liabilities): 16,820 2,891
Capital and reserves: 16,820 2,891

GLOBAL COMMODITIES (GB) LIMITED

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 14 March 2024
And Signed On Behalf Of The Board By:

Name: MR GUY R CHEYNEY
Status: Director

The notes form part of these financial statements

GLOBAL COMMODITIES (GB) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

GLOBAL COMMODITIES (GB) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No