Company Registration Number 02383389 (England and Wales)
GLOBAL EXPATRIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GLOBAL EXPATRIATES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
619
825
Current assets
25,260
26,066
Prepayments and accrued income
686
992
Creditors: amounts falling due within one year
(25,281)
(26,287)
Net current assets
665
771
Total assets less current liabilities
1,284
1,596
Net assets
1,284
1,596
Capital and reserves
1,284
1,596
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets are loans from the company to directors summarised as follows:
Balance B/Fwd £ 23,273
Advances £44,354
Repaid £44,132
Interest Charged £ 665
Balance C/Fwd £ 24,160
The maximum liability to the company during the year was £33,175.
These loans are unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Global Expatriates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Metropolitan House, Longrigg Road, Swalwell, Gateshead, Tyne And Wear, United Kingdom, NE16 3AS.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
GLOBAL EXPATRIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 February 2025
Mr P Robertson
Director
Company registration number 02383389 (England and Wales)