1 January 2023 false No description of principal activity Taxfiler 2024.6 12294380business:PrivateLimitedCompanyLtd2023-01-012023-12-31 122943802022-12-31 122943802023-01-012023-12-31 12294380business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12294380business:FilletedAccounts2023-01-012023-12-31 122943802023-12-31 12294380business:Director12023-01-012023-12-31 122943802022-12-31 12294380core:WithinOneYear2023-12-31 12294380core:WithinOneYear2022-12-31 12294380core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12294380core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12294380core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 12294380core:RevaluationReservecore:PreviouslyStatedAmount2022-12-31 12294380core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-12-31 12294380core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2022-12-31 12294380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12294380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12294380core:PreviouslyStatedAmount2023-12-31 12294380core:PreviouslyStatedAmount2022-12-31 12294380business:SmallEntities2023-01-012023-12-31 12294380countries:EnglandWales2023-01-012023-12-31 122943802022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12294380 (England and Wales)
Globinvest Ltd Unaudited accounts for the year ended 31 December 2023
Globinvest Ltd Unaudited accounts Contents
Page
- 2 -
Globinvest Ltd Company Information for the year ended 31 December 2023
Director
Eyvaz EYVAZOV,
Company Number
12294380 (England and Wales)
- 3 -
Globinvest Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
708,577 
728,789 
Cash at bank and in hand
174,477 
157,262 
883,054 
886,051 
Creditors: amounts falling due within one year
(4,833)
(4,833)
Net current assets
878,221 
881,218 
Net assets
878,221 
881,218 
Capital and reserves
Called up share capital
759,706 
759,706 
Revaluation reserve
39,895 
39,895 
Fair value reserve
2,061 
2,061 
Profit and loss account
76,559 
79,556 
Shareholders' funds
878,221 
881,218 
For the 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. 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 19 November 2024 and were signed on its behalf by
Eyvaz EYVAZOV, Director Company Registration No. 12294380
- 4 -
Globinvest Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Globinvest Ltd is a private company, limited by shares, registered in England and Wales, registration number 12294380.
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 pound sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
644,429 
664,641 
Accrued income and prepayments
64,148 
64,148 
708,577 
728,789 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,833 
4,833 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -