GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Company Registration Number:
03503096 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,372 7,345
Total fixed assets: 5,372 7,345
Current assets
Debtors:   73,137 119,594
Cash at bank and in hand: 1,024,613 934,311
Total current assets: 1,097,750 1,053,905
Creditors: amounts falling due within one year:   (132,682) (141,406)
Net current assets (liabilities): 965,068 912,499
Total assets less current liabilities: 970,440 919,844
Provision for liabilities: (972) (1,336)
Total net assets (liabilities): 969,468 918,508
Capital and reserves
Called up share capital: 11,400 11,400
Other reserves: 532 532
Profit and loss account: 957,536 906,576
Shareholders funds: 969,468 918,508

The notes form part of these financial statements

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: G Haywood
Status: Director

The notes form part of these financial statements

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 45,073
Additions 540
At 30 November 2023 45,613
Depreciation
At 01 December 2022 37,728
Charge for year 2,513
At 30 November 2023 40,241
Net book value
At 30 November 2023 5,372
At 30 November 2022 7,345

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Loans to directors

Name of director receiving advance or credit: G Haywood
Description of the loan: The loan to G Haywood bears a charge to interest at the official rate and is repayable on demand. The loan was repaid in full with all accrued interest on 15th August 2024
£
Balance at 01 December 2022 0
Advances or credits made: 2,483
Balance at 30 November 2023 2,483