Company Registration No. 12294380 (England and Wales)
Globinvest Ltd
Unaudited accounts
for the year ended 31 December 2023
Globinvest Ltd
Unaudited accounts
Contents
Globinvest Ltd
Company Information
for the year ended 31 December 2023
Company Number
12294380 (England and Wales)
Globinvest Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
174,477
157,262
Creditors: amounts falling due within one year
(4,833)
(4,833)
Net current assets
878,221
881,218
Net assets
878,221
881,218
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
Globinvest Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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 pound sterling.
Amounts falling due within one year
Trade debtors
644,429
664,641
Accrued income and prepayments
64,148
64,148
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).