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Company Registration No. 11686729 (England and Wales)
Global Property Brokers Management Limited Unaudited accounts for the year ended 30 November 2023
Global Property Brokers Management Limited Unaudited accounts Contents
Page
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Global Property Brokers Management Limited Company Information for the year ended 30 November 2023
Director
Huma Waqar
Company Number
11686729 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD UB6 0JG ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Global Property Brokers Management Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
150 
150 
Tangible assets
11,923 
9,844 
12,073 
9,994 
Current assets
Debtors
17,372 
3,753 
Cash at bank and in hand
3,652 
7,634 
21,024 
11,387 
Creditors: amounts falling due within one year
(5,548)
(1,637)
Net current assets
15,476 
9,750 
Total assets less current liabilities
27,549 
19,744 
Creditors: amounts falling due after more than one year
- 
(239)
Net assets
27,549 
19,505 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,449 
19,405 
Shareholders' funds
27,549 
19,505 
For the year ending 30 November 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 16 August 2024 and were signed on its behalf by
Huma Waqar Director Company Registration No. 11686729
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Global Property Brokers Management Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Global Property Brokers Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11686729. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, ENGLAND.
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:
Motor vehicles
10% on straight line
Fixtures & fittings
10% on straight line
Computer equipment
20% on straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Global Property Brokers Management Limited Notes to the Accounts for the year ended 30 November 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
150 
At 30 November 2023
150 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
150 
At 30 November 2022
150 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
5,500 
4,668 
4,149 
14,317 
Additions
- 
1,964 
2,215 
4,179 
At 30 November 2023
5,500 
6,632 
6,364 
18,496 
Depreciation
At 1 December 2022
1,050 
1,831 
1,592 
4,473 
Charge for the year
450 
809 
841 
2,100 
At 30 November 2023
1,500 
2,640 
2,433 
6,573 
Net book value
At 30 November 2023
4,000 
3,992 
3,931 
11,923 
At 30 November 2022
4,450 
2,837 
2,557 
9,844 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,500 
- 
Other debtors
3,500 
3,500 
17,000 
3,500 
Amounts falling due after more than one year
Accrued income and prepayments
372 
253 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,548 
437 
Taxes and social security
2,000 
1,200 
5,548 
1,637 
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Global Property Brokers Management Limited Notes to the Accounts for the year ended 30 November 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
239 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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