Company Registration No. 06751611 (England and Wales)
GLOBAL IMPEX (UK) LIMITED
Unaudited accounts
for the year ended 30 November 2023
GLOBAL IMPEX (UK) LIMITED
Unaudited accounts
Contents
GLOBAL IMPEX (UK) LIMITED
Company Information
for the year ended 30 November 2023
Directors
Abdullah Al MAMUN
Kazi Monjour HOSSAIN
Mohammad Abdul AWAL
Company Number
06751611 (England and Wales)
Registered Office
37 Green Street
London
E7 8DA
Accountants
Meer Md Julhash Hossain
Meer Julhas & Co
R/O 37 Green Street
London
E7 8DA
GLOBAL IMPEX (UK) LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
2,021,308
1,963,201
Cash at bank and in hand
1,843
4,321
Creditors: amounts falling due within one year
(987,766)
(876,804)
Net current liabilities
(985,902)
(872,462)
Total assets less current liabilities
1,035,406
1,090,739
Creditors: amounts falling due after more than one year
(196,640)
(212,194)
Net assets
838,766
878,545
Called up share capital
1,000
1,000
Revaluation reserve
926,059
926,059
Profit and loss account
(88,293)
(48,514)
Shareholders' funds
838,766
878,545
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Abdullah Al MAMUN
Director
Company Registration No. 06751611
GLOBAL IMPEX (UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GLOBAL IMPEX (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06751611. The registered office is 37 Green Street, London, E7 8DA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
1,962,312
2,127
3,307
1,967,746
Additions
58,285
-
-
58,285
At 30 November 2023
2,020,597
2,127
3,307
2,026,031
At 1 December 2022
-
1,874
2,671
4,545
Charge for the year
-
51
127
178
At 30 November 2023
-
1,925
2,798
4,723
At 30 November 2023
2,020,597
202
509
2,021,308
At 30 November 2022
1,962,312
253
636
1,963,201
Amounts falling due within one year
GLOBAL IMPEX (UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,666
2,109
Other creditors
1,950
2,873
Loans from directors
984,150
871,822
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
196,640
212,194
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).