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Company registration number: 11791717
Global Source & Design LTD
Unaudited filleted financial statements
30 April 2024
Global Source & Design LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Global Source & Design LTD
Directors and other information
Directors Mr Deepak Kapoor
Company number 11791717
Registered office 8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
Business address Storage World
Airport City
Manchester
M90 5AD
Accountants Langers
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
Global Source & Design LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 53 107
_______ _______
Current assets 42,055 37,807
Creditors: amounts falling due within one year ( 7,928) ( 24,122)
_______ _______
Net current assets 34,127 13,685
_______ _______
Total assets less current liabilities 34,180 13,792
Creditors: amounts falling due after more than one year ( 34,095) ( 28,237)
Provisions for liabilities ( 10) ( 20)
Accruals and deferred income ( 953) ( 770)
_______ _______
Net liabilities ( 878) ( 15,235)
_______ _______
Capital and reserves ( 878) ( 15,235)
_______ _______
Notes to the financial statements
Global Source & Design LTD
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Deepak Kapoor 24,719 ( 14,621) 10,098
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Deepak Kapoor 19,311 5,408 24,719
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 13 January 2025 , and are signed on behalf of the board by:
Mr Deepak Kapoor
Director
Company registration number: 11791717
The company is a private company limited by shares, registered in England.