GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Company Registration Number:
05711767 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Company Information

for the Period Ended 28 February 2024




Director: Kerstin RICKERMANN
Silke BELLER
Registered office: Flat 3
58 C Parkholme Road
London
E8 3AQ
Company Registration Number: 05711767 (England and Wales)

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Kerstin RICKERMANN
Silke BELLER

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Kerstin RICKERMANN
Status: Director

Name: Silke BELLER
Status: Director

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Balance sheet

As at 28 February 2024


2024
£

2023
£
Current assets: 591 73,303
Net current assets (liabilities): 591 73,303
Total assets less current liabilities: 591 73,303
Creditors: amounts falling due after more than one year: ( 1,649 ) ( 73,303 )
Total net assets (liabilities): ( 1,058 ) 0
Reserves: ( 1,058 ) 0

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Kerstin RICKERMANN
Status: Director

Name: Silke BELLER
Status: Director

The notes form part of these financial statements

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

GLOCAL FILMS BY GUARANTEE LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No