Company Registration No. 07600406 (England and Wales)
GLOBAL CONSULTANTS SB LIMITED
Unaudited accounts
for the year ended 31 March 2024
GLOBAL CONSULTANTS SB LIMITED
Unaudited accounts
Contents
GLOBAL CONSULTANTS SB LIMITED
Company Information
for the year ended 31 March 2024
Company Number
07600406 (England and Wales)
Registered Office
32 CONNAUGHT ROAD
NUNTHORPE
MIDDLESBROUGH
TS7 0BS
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
GLOBAL CONSULTANTS SB LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
8,626
9,177
Cash at bank and in hand
107,771
103,657
Creditors: amounts falling due within one year
(19,163)
(14,085)
Net current assets
102,606
99,572
Net assets
111,232
108,749
Called up share capital
1
1
Profit and loss account
111,231
108,748
Shareholders' funds
111,232
108,749
For the year ending 31 March 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 14 November 2024 and were signed on its behalf by
SHANE BEDFORD
Director
Company Registration No. 07600406
GLOBAL CONSULTANTS SB LIMITED
Notes to the Accounts
for the year ended 31 March 2024
GLOBAL CONSULTANTS SB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07600406. The registered office is 32 CONNAUGHT ROAD, NUNTHORPE, MIDDLESBROUGH, TS7 0BS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
20,320
15,099
35,419
At 31 March 2024
20,320
15,099
35,419
At 1 April 2023
21,689
4,553
26,242
Charge for the year
-
551
551
Surplus on revaluation
(1,369)
1,369
-
At 31 March 2024
20,320
6,473
26,793
At 31 March 2024
-
8,626
8,626
At 31 March 2023
(1,369)
10,546
9,177
GLOBAL CONSULTANTS SB LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,364
9,975
Short term creditors -vat £5,799.00, Corporation tax £13,364.00
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Shares capital 1 Shane Bedford of £- each
-
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).