Company Registration No. 13175592 (England and Wales)
Global Commercials Ltd
Unaudited accounts
for the year ended 29 February 2024
Global Commercials Ltd
Unaudited accounts
Contents
Global Commercials Ltd
Company Information
for the year ended 29 February 2024
Director
Corneilius John Butler
Company Number
13175592 (England and Wales)
Registered Office
LEIGHTON COURT BUSINESS CENTRE
LOWER EGGLETON
LEDBURY
HR8 2UN
UNITED KINGDOM
Global Commercials Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,908
67,049
Creditors: amounts falling due within one year
(79,614)
(68,047)
Net current liabilities
(75,331)
(998)
Net liabilities
(44,431)
(998)
Profit and loss account
(44,431)
(998)
Shareholders' funds
(44,431)
(998)
For the year ending 29 February 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 15 October 2024 and were signed on its behalf by
Corneilius John Butler
Director
Company Registration No. 13175592
Global Commercials Ltd
Notes to the Accounts
for the year ended 29 February 2024
Global Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 13175592. The registered office is LEIGHTON COURT BUSINESS CENTRE, LOWER EGGLETON, LEDBURY, HR8 2UN, 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.
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 £ sterling.
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
30,900
At 29 February 2024
30,900
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
79,614
68,047
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).