Registered number
11507787
Globalsource Supplies Limited
Filleted Accounts
31 August 2023
Globalsource Supplies Limited
Registered number: 11507787
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 456 684
Current assets 78,742 112,501
Creditors: amounts falling due within one year (29,457) (78,575)
Net current assets 49,285 33,926
Total assets less current liabilities 49,741 34,610
Accruals and deferred income (4,000) (4,000)
Net assets 45,741 30,610
Capital and reserves 45,741 30,610
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is B13, Arena Business Centre, 9 Nimrod Way, East Dorset Trade Park, Wimborne, Dorset, BH21 7UH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Clarke
Director
Approved by the board on 30 August 2024
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