Company Registration No. 10464308 (England and Wales)
360 GLOBAL PARTNERSHIPS LIMITED
Unaudited accounts
for the year ended 30 November 2023
360 GLOBAL PARTNERSHIPS LIMITED
Unaudited accounts
Contents
360 GLOBAL PARTNERSHIPS LIMITED
Company Information
for the year ended 30 November 2023
Company Number
10464308 (England and Wales)
Registered Office
3 ARCHWAY
MANCHESTER
M15 5QJ
ENGLAND
Accountants
AFH ACCOUNTANTS
585-587A
CHEETHAM HILL ROAD
MANCHESTER
England
M8 9JE
360 GLOBAL PARTNERSHIPS LIMITED
Statement of financial position
as at 30 November 2023
Called up share capital not paid
(1)
(1)
Tangible assets
24,577
33,812
Cash at bank and in hand
39,506
40,748
Creditors: amounts falling due within one year
(30,747)
(43,178)
Net current assets
34,480
27,069
Total assets less current liabilities
59,056
60,880
Creditors: amounts falling due after more than one year
(32,500)
(42,500)
Called up share capital
1
1
Capital contribution reserve
(5,330)
(8,973)
Profit and loss account
31,885
27,352
Shareholders' funds
26,556
18,380
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 29 August 2024 and were signed on its behalf by
HENNA RIAZ
Director
Company Registration No. 10464308
360 GLOBAL PARTNERSHIPS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
360 GLOBAL PARTNERSHIPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10464308. The registered office is 3 ARCHWAY, MANCHESTER, M15 5QJ, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
4,165
55,192
11,583
70,940
At 30 November 2023
4,165
55,192
11,583
70,940
At 1 December 2022
3,123
22,421
11,584
37,128
Charge for the year
1,042
8,193
-
9,235
At 30 November 2023
4,165
30,614
11,584
46,363
At 30 November 2023
-
24,578
(1)
24,577
At 30 November 2022
1,042
32,771
(1)
33,812
Amounts falling due within one year
Trade debtors
10,800
11,127
Other debtors
14,905
18,372
360 GLOBAL PARTNERSHIPS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,586
-
Loans from directors
28,661
31,022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).