GLOBAL_JOBS_GROUP_LTD - Accounts


Company Registration No. 07385714 (England and Wales)
GLOBAL JOBS GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
GLOBAL JOBS GROUP LTD
CONTENTS
Page
Profit and loss account
1
Balance sheet
2
Notes to the financial statements
3 - 4
GLOBAL JOBS GROUP LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
- 1 -

The company has not traded during the current or preceding year. It received no income and incurred no expenditure, and therefore made neither profit nor loss.

GLOBAL JOBS GROUP LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
2021
2020
Notes
£
£
£
£
Fixed assets
Investments
3
100
100
Current assets
Cash at bank and in hand
392
392
Creditors: amounts falling due within one year
4
(58,010)
(58,010)
Net current liabilities
(57,618)
(57,618)
Net liabilities
(57,518)
(57,518)
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(57,618)
(57,618)
Total equity
(57,518)
(57,518)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 September 2022 and are signed on its behalf by:
Mr D R Perrett
Director
Company Registration No. 07385714
GLOBAL JOBS GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 3 -
1
Accounting policies
Company information

Global Jobs Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9th Floor, One Embassy Gardens, London, England, SW11 7BW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
-
-
3
Fixed asset investments
2021
2020
Notes
£
£
Investments in subsidiaries
100
100
4
Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
56,260
56,260
Accruals and deferred income
1,750
1,750
58,010
58,010
GLOBAL JOBS GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
- 4 -
5
Share capital
2021
2020
2021
2020
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Share of £1 each
100
100
100
100
2021-12-312021-01-01trueCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr S R LaverMr D R PerrettJ P C McDonald073857142021-01-012021-12-31073857142021-12-31073857142020-12-3107385714core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3107385714core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3107385714core:CurrentFinancialInstruments2021-12-3107385714core:CurrentFinancialInstruments2020-12-3107385714core:ShareCapital2021-12-3107385714core:ShareCapital2020-12-3107385714core:RetainedEarningsAccumulatedLosses2021-12-3107385714core:RetainedEarningsAccumulatedLosses2020-12-3107385714bus:Director22021-01-012021-12-3107385714core:Non-currentFinancialInstruments2021-12-3107385714core:Non-currentFinancialInstruments2020-12-3107385714bus:EntityNoLongerTradingButTradedInPast2021-01-012021-12-3107385714bus:PrivateLimitedCompanyLtd2021-01-012021-12-3107385714bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3107385714bus:FRS1022021-01-012021-12-3107385714bus:AuditExemptWithAccountantsReport2021-01-012021-12-3107385714bus:Director12021-01-012021-12-3107385714bus:Director32021-01-012021-12-3107385714bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP