Registered Number:07554967 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Globe Protection Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Globe Protection Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
13,582
18,109
2
13,582
18,109
Trade and other receivables |
336
1,183
3
9,032
Cash and cash equivalents |
6,829
8,012
9,368
Trade and other payables: amounts falling due |
within one year |
(1,896)
(770)
4
7,472
7,242
Net current assets
Total assets less current liabilities |
20,824
25,581
Trade and other payables: amounts falling due after |
more than one year |
(33,118)
(29,454)
5
(8,630)
Net liabilities
(7,537)
100
100
(8,730)
(7,637)
(8,630)
(7,537)
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 5
For the year ended 31 March 2023
Globe Protection Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 23 June 2023 and were signed by: |
The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2023
Globe Protection Limited
Notes to the Financial Statements
Statutory Information
Globe Protection Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 07554967. |
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. |
3 of 5
For the year ended 31 March 2023
Globe Protection Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
25,733
22,918
2,815
2,815
22,918
25,733
Provision for depreciation and impairmen |
t |
7,624
5,729
1,895
Charge for year
4,527
4,297
230
12,151
10,026
2,125
690
12,892
13,582
920
17,189
18,109
3. Trade and other receivables |
2022
2023
-
336
1,183
-
336
1,183
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
770
1,896
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
25,837
29,314
3,617
3,804
29,454
33,118
4 of 5
For the year ended 31 March 2023
Globe Protection Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
5 of 5