1 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13189306 2023-03-01 2024-02-28 13189306 2024-02-28 13189306 2023-02-28 13189306 2022-03-01 2023-02-28 13189306 2023-02-28 13189306 2022-02-28 13189306 bus:Director1 2023-03-01 2024-02-28 13189306 core:WithinOneYear 2024-02-28 13189306 core:WithinOneYear 2023-02-28 13189306 bus:Micro-entities 2023-03-01 2024-02-28 13189306 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13189306 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13189306 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13189306 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 13189306
Discovery Global Trade Ltd
Unaudited filleted financial statements
28 February 2024
Discovery Global Trade Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1,596 1,596
_______ _______
Current assets 48,654 63,348
Creditors: amounts falling due within one year ( 28,806) ( 32,452)
_______ _______
Net current assets 19,848 30,896
_______ _______
Total assets less current liabilities 21,444 32,492
Accruals and deferred income ( 1,681) ( 1,470)
_______ _______
Net assets 19,763 31,022
_______ _______
Capital and reserves 19,763 31,022
_______ _______
Notes to the financial statements
Discovery Global Trade Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr James Drummond
Director
Company registration number: 13189306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Beechfield House, Academy Drive, Corsham, SN13 0SB.