GLOBALERIC PROPERTY INVESTMENT LIMITED

Company Registration Number:
12546161 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GLOBALERIC PROPERTY INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLOBALERIC PROPERTY INVESTMENT LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 12546161 (England and Wales)

GLOBALERIC PROPERTY INVESTMENT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 18,971 23,729
Other Income - 25
Cost of Materials ( 7,181 ) ( 8,659 )
Depreciation and Writeoffs ( 4,484 ) ( 4,484 )
Other charges ( 9,648 ) ( 13,784 )
Profit or (Loss) for Period ( 2,342 ) ( 3,173 )

GLOBALERIC PROPERTY INVESTMENT LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 210,745 215,229
Current assets: 32,007 11,551
Creditors: amounts falling due within one year: ( 10,456 )
Net current assets (liabilities): 21,551 11,551
Total assets less current liabilities: 232,296 226,780
Creditors: amounts falling due after more than one year: ( 230,000 ) ( 221,715 )
Accruals and deferred income: ( 382 ) ( 809 )
Total net assets (liabilities): 1,914 4,256
Capital and reserves: 1,914 4,256

GLOBALERIC PROPERTY INVESTMENT LIMITED

Balance sheet continued

For the year ending 30 April 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 1 December 2024
And Signed On Behalf Of The Board By:

Name: CHEUNG, ERIC
Status: Director

The notes form part of these financial statements

GLOBALERIC PROPERTY INVESTMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

GLOBALERIC PROPERTY INVESTMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No