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Company Registration No. 12826932 (England and Wales)
GLOBAL MANUFACTURING PARTNERSHIP LIMITED Unaudited accounts for the year ended 31 March 2024
GLOBAL MANUFACTURING PARTNERSHIP LIMITED Unaudited accounts Contents
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GLOBAL MANUFACTURING PARTNERSHIP LIMITED Company Information for the year ended 31 March 2024
Director
Varun Chowdary KALYANAM
Company Number
12826932 (England and Wales)
Registered Office
Padma Villa 2 Reenglass Road STANMORE HA7 4NT United Kingdom
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GLOBAL MANUFACTURING PARTNERSHIP LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
299,868 
Debtors
5,217 
73,150 
Cash at bank and in hand
2,544 
1,973 
7,761 
374,991 
Creditors: amounts falling due within one year
(263,879)
(546,163)
Net current liabilities
(256,118)
(171,172)
Net liabilities
(256,118)
(171,172)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(256,119)
(171,173)
Shareholders' funds
(256,118)
(171,172)
For the year ending 31 March 2024 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 his 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 17 May 2024 and were signed on its behalf by
Varun Chowdary KALYANAM Director Company Registration No. 12826932
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GLOBAL MANUFACTURING PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GLOBAL MANUFACTURING PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12826932. The registered office is Padma Villa, 2 Reenglass Road, STANMORE, HA7 4NT, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,217 
- 
Trade debtors
- 
45,668 
Other debtors
- 
27,482 
5,217 
73,150 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
11,333 
Trade creditors
1,275 
14,251 
Other creditors
262,604 
520,579 
263,879 
546,163 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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