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GLOBAL FOODS INTERNATIONAL LTD

Registered Number
09627371
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

GLOBAL FOODS INTERNATIONAL LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mohammad Mahbubur Rahman

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09627371 (England and Wales)
GLOBAL FOODS INTERNATIONAL LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets394,68569,415
94,68569,415
Current assets
Stocks870,593580,593
Debtors4144,796135,904
Cash at bank and on hand14,35538,668
1,029,744755,165
Creditors amounts falling due within one year5(859,571)(663,113)
Net current assets (liabilities)170,17392,052
Total assets less current liabilities264,858161,467
Creditors amounts falling due after one year6(45,903)(35,838)
Net assets218,955125,629
Capital and reserves
Called up share capital100100
Profit and loss account218,855125,529
Shareholders' funds218,955125,629
The financial statements were approved and authorised for issue by the Director on 28 March 2025, and are signed on its behalf by:
Mohammad Mahbubur Rahman
Director
Registered Company No. 09627371
GLOBAL FOODS INTERNATIONAL LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year77
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23112,159
Additions40,743
At 30 June 24152,902
Depreciation and impairment
At 01 July 2342,745
Charge for year15,472
At 30 June 2458,217
Net book value
At 30 June 2494,685
At 30 June 2369,415
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables47,9859,151
Other debtors96,811126,753
Total144,796135,904
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables397,855218,367
Taxation and social security35,49013,419
Other creditors426,226431,327
Total859,571663,113
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts29,43235,838
Other creditors16,471-
Total45,90335,838
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts16,470-