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Company Registration No. 09910770 (England and Wales)
GLOBAL 32 (UK) LETTINGS LTD Unaudited accounts for the year ended 31 December 2023
GLOBAL 32 (UK) LETTINGS LTD Unaudited accounts Contents
Page
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GLOBAL 32 (UK) LETTINGS LTD Company Information for the year ended 31 December 2023
Director
Ms Bo Fun Joe Tam
Company Number
09910770 (England and Wales)
Registered Office
Kimee Associates, Raydean House 15 Western Parade, Bar Great North Road Barnet, London 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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GLOBAL 32 (UK) LETTINGS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,934 
2,328 
Current assets
Cash at bank and in hand
523 
923 
Creditors: amounts falling due within one year
(1,080)
- 
Net current (liabilities)/assets
(557)
923 
Total assets less current liabilities
1,377 
3,251 
Creditors: amounts falling due after more than one year
(3,834)
(5,581)
Net liabilities
(2,457)
(2,330)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,557)
(2,430)
Shareholders' funds
(2,457)
(2,330)
For the year ending 31 December 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. 09910770
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GLOBAL 32 (UK) LETTINGS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GLOBAL 32 (UK) LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 09910770. The registered office is Kimee Associates, Raydean House, 15 Western Parade, Bar, Great North Road, Barnet, London, 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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,134 
At 31 December 2023
3,134 
Depreciation
At 1 January 2023
806 
Charge for the year
394 
At 31 December 2023
1,200 
Net book value
At 31 December 2023
1,934 
At 31 December 2022
2,328 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
430 
- 
Accruals
650 
- 
1,080 
- 
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GLOBAL 32 (UK) LETTINGS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,834 
5,581 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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