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REGISTERED NUMBER: 10381268 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

GLOBAL POWER & MARINE SOLUTIONS LTD

GLOBAL POWER & MARINE SOLUTIONS LTD (REGISTERED NUMBER: 10381268)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


GLOBAL POWER & MARINE SOLUTIONS LTD (REGISTERED NUMBER: 10381268)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 16,707 8,991

CURRENT ASSETS 124,841 297,011

CREDITORS
Amounts falling due within one year (99,150 ) (258,908 )
NET CURRENT ASSETS 25,691 38,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,398

47,094

CREDITORS
Amounts falling due after more than one year 35,776 40,147
NET ASSETS 6,622 6,947

CAPITAL AND RESERVES 6,622 6,947

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Global Power & Marine Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10381268

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

GLOBAL POWER & MARINE SOLUTIONS LTD (REGISTERED NUMBER: 10381268)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Narinder Dhanoa
Balance outstanding at start of year 6,503 (56,647 )
Amounts advanced 93,101 188,572
Amounts repaid (99,800 ) (125,422 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (196 ) 6,503

Dividends issued during the year £20,000 (£20,000 in 2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Narinder Dhanoa - Director