Registered number
11507787
Globalsource Supplies Limited
Accounts
31 August 2024
Globalsource Supplies Limited
Registered number: 11507787
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 228 456
Current assets 78,411 78,742
Creditors: amounts falling due within one year (37,521) (29,457)
Net current assets 40,890 49,285
Total assets less current liabilities 41,118 49,741
Accruals and deferred income (1,750) (4,000)
Net assets 39,368 45,741
Capital and reserves 39,368 45,741
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lb15 The Grainstore, Shaftesbury Lane, Blandford Forum, Dorset, United Kingdom, DT11 7EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Clarke
Director
Approved by the board on 28 August 2025
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