Company Registration No. 15056002 (England and Wales)
Great International Exports Ltd
Unaudited accounts
for the period from 8 August 2023 to 31 December 2024
Great International Exports Ltd
Unaudited accounts
Contents
Great International Exports Ltd
Company Information
for the period from 8 August 2023 to 31 December 2024
Directors
Miguel Adan Gibson Galguera
Jeremy David Quinlan
Nicholas Simon Tyrrell
Company Number
15056002 (England and Wales)
Registered Office
36 Old Jewry
London
EC2R 8DD
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Great International Exports Ltd
Accountants' report
Accountants' report to the board of directors of Great International Exports Ltd on the preparation of the unaudited statutory accounts for the period from 8 August 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Great International Exports Ltd for the period from
8 August 2023 to
31 December 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Great International Exports Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Great International Exports Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Great International Exports Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Great International Exports Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Great International Exports Ltd. You consider that Great International Exports Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Great International Exports Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
23 May 2025
Great International Exports Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
7,265
Creditors: amounts falling due within one year
(41,740)
Total assets less current liabilities
19,522
Creditors: amounts falling due after more than one year
(18,206)
Profit and loss account
1,315
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Miguel Adan Gibson Galguera
Director
Company Registration No. 15056002
Great International Exports Ltd
Notes to the Accounts
for the period from 8 August 2023 to 31 December 2024
Great International Exports Ltd is a private company, limited by shares, registered in England and Wales, registration number 15056002. The registered office is 36 Old Jewry, London, EC2R 8DD, United Kingdom.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
Accrued income and prepayments
19,926
5
Creditors: amounts falling due within one year
2024
Taxes and social security
309
Loans from directors
30,231
6
Creditors: amounts falling due after more than one year
2024
Great International Exports Ltd
Notes to the Accounts
for the period from 8 August 2023 to 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Miguel Adan Gibson Galguera
Directors Loan Account
-
25,182
55,413
(30,231)
8
Average number of employees
During the period the average number of employees was 0.