Company Registration No. 11039372 (England and Wales)
GLOBAL TRADING ALLIANCE LTD.
Unaudited accounts
for the year ended 31 October 2023
GLOBAL TRADING ALLIANCE LTD.
Unaudited accounts
Contents
GLOBAL TRADING ALLIANCE LTD.
Company Information
for the year ended 31 October 2023
Director
Jurgen Walter MUTTER
Secretary
OMEGA AGENTS LIMITED
Company Number
11039372 (England and Wales)
Registered Office
180 Tolmers Road
2nd Floor
Cuffley, Potters Bar
EN6 4JP
United Kingdom
GLOBAL TRADING ALLIANCE LTD.
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
170,055
1,641
Creditors: amounts falling due within one year
(75,801)
(7,649)
Net current assets
100,312
94,360
Called up share capital
2
2
Profit and loss account
100,310
94,358
Shareholders' funds
100,312
94,360
For the year ending 31 October 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 his 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 29 July 2024 and were signed on its behalf by
Jurgen Walter MUTTER
Director
Company Registration No. 11039372
GLOBAL TRADING ALLIANCE LTD.
Notes to the Accounts
for the year ended 31 October 2023
GLOBAL TRADING ALLIANCE LTD. is a private company, limited by shares, registered in England and Wales, registration number 11039372. The registered office is 180 Tolmers Road, 2nd Floor, Cuffley, Potters Bar, EN6 4JP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
6,058
100,368
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
309
-
Taxes and social security
1,396
7,649
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).