ACCOUNTS - Final Accounts preparation

GLOBAL GOODHEALTH LIMITED - Company Information

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Registered number: 05453777

GLOBAL GOODHEALTH LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023


GLOBAL GOODHEALTH LIMITED

CONTENTS

	Page
Balance sheet	1 - 2
Notes to the financial statements	3 - 4


GLOBAL GOODHEALTH LIMITED REGISTERED NUMBER:05453777

BALANCE SHEET

AS AT 30 JUNE 2023

		2023		2022
Note		£		£


Current assets
Cash at bank and in hand	4	1		1
		1		1
Creditors: amounts falling due within one year	5	(102)		(102)
Net current liabilities			(101)		(101)
Total assets less current liabilities			(101)		(101)

Net liabilities			(101)		(101)

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		(102)	(102)
		(101)	(101)


GLOBAL GOODHEALTH LIMITED REGISTERED NUMBER:05453777

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2023

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

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

A Verma

Director

Date: 17 October 2023

The notes on pages 3 to 4 form part of these financial statements.


GLOBAL GOODHEALTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

1.	General information

Global Goodhealth Limited is a private company, limited by shares, registered in England and Wales, registration number 05453777. The registered office address is 63 Parliament Hill, London, NW3 2TB.

The company is dormant and has not traded during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from related parties and investments in shares.

Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

4.	Cash
		2023	2022
		£	£

	Cash at bank and in hand	1	1

5.	Creditors: amounts falling due within one year
		2023	2022
		£	£

	Other creditors	102	102


GLOBAL GOODHEALTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

6.	Share capital
		2023	2022
		£	£

Allotted, called up and fully paid

1 Ordinary share of £1.00	1	1

7.	Related party transactions
	Included within other creditors at the year end is an amount of £102 (2022 - £102) due to the director. The loan is interest free and repayable on demand.