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Registration number: 12284010

Globacare Property Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

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Globacare Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Globacare Property Holdings Limited

Company Information

Directors

Miss Emma Simpkin

Mr Tobias Britton

Registered office

The Old Fire House
520-524 Wimborne Road
Bournemouth
Dorset
BH9 2EX

Bankers

Natwest
Christchurch

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Globacare Property Holdings Limited

(Registration number: 12284010)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

181,805

186,459

Current assets

 

25,144

5,328

Creditors: Amounts falling due within one year

 

(11,748)

(7,716)

Net current assets/(liabilities)

 

13,396

(2,388)

Total assets less current liabilities

 

195,201

184,071

Creditors: Amounts falling due after more than one year

 

(172,659)

(176,010)

Accruals and deferred income

 

(1,170)

(1,080)

   

21,372

6,981

Capital and reserves

 

21,372

6,981

 

Globacare Property Holdings Limited

(Registration number: 12284010)
Balance Sheet as at 31 December 2023

Notes to the Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
The Old Fire House
520-524 Wimborne Road
Bournemouth
Dorset
BH9 2EX

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Globacare Property Holdings Limited

(Registration number: 12284010)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Miss Emma Simpkin
Director

.........................................
Mr Tobias Britton
Director