ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-06-302020-06-302019-07-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07259890 2019-07-01 2020-06-30 07259890 2020-06-30 07259890 2019-06-30 07259890 c:Director1 2019-07-01 2020-06-30 07259890 d:CurrentFinancialInstruments 2020-06-30 07259890 d:CurrentFinancialInstruments 2019-06-30 07259890 c:Micro-entities 2019-07-01 2020-06-30 07259890 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 07259890 c:FullAccounts 2019-07-01 2020-06-30 07259890 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP

Registered number: 07259890









GLOBALCITY IT RESOURCES LTD (FORMERLY WHITBY MUNN LIMITED)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2020

 
GLOBALCITY IT RESOURCES LTD (FORMERLY WHITBY MUNN LIMITED)
REGISTERED NUMBER: 07259890

BALANCE SHEET
AS AT 30 JUNE 2020

2020
2019
£
£


Fixed assets
5,500
4,024

Current assets
28,727
151,914

Creditors: amounts falling due within one year
(26,750)
(85,209)

Net current assets
 
 
1,977
 
 
66,705

Total assets less current liabilities
7,477
70,729


Net assets
7,477
70,729



Capital and reserves
7,477
70,729


Notes

General information

Globalcity IT Resources Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Suite 27, 10 Churchill Square, Kings Hill, West Malling, Kent, ME19 4YU.  




Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2019 - 4).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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GLOBALCITY IT RESOURCES LTD (FORMERLY WHITBY MUNN LIMITED)
REGISTERED NUMBER: 07259890
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D Munn
Director

Date: 9 October 2020

 
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