GLOBE PVT LTD

Company Registration Number:
13012154 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GLOBE PVT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GLOBE PVT LTD

Company Information

for the Period Ended 30 November 2023




Director: Md Abdul Kader
Registered office: 2
Heigham Road
London
GBR
E6 2JG
Company Registration Number: 13012154 (England and Wales)

GLOBE PVT LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 200 300
Total fixed assets: 200 300
Current assets
Cash at bank and in hand: 23,421 3,036
Total current assets: 23,421 3,036
Creditors: amounts falling due within one year: 5 ( 21,068 ) ( 1,250 )
Net current assets (liabilities): 2,353 1,786
Total assets less current liabilities: 2,553 2,086
Total net assets (liabilities): 2,553 2,086

The notes form part of these financial statements

GLOBE PVT LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,553 1,086
Shareholders funds: 2,553 2,086

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Md Abdul Kader
Status: Director

The notes form part of these financial statements

GLOBE PVT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBE PVT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GLOBE PVT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GLOBE PVT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 500 500
Depreciation
At 01 December 2022 200 200
Charge for year 100 100
On disposals - -
Other adjustments - -
At 30 November 2023 300 300
Net book value
At 30 November 2023 200 200
At 30 November 2022 300 300

GLOBE PVT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,130 850
Taxation and social security 133 400
Other creditors 18,805
Total 21,068 1,250