ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2023.0.135 2023.0.135 0true2023-01-010falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11926226 2023-01-01 2023-12-31 11926226 2022-01-01 2022-12-31 11926226 2023-12-31 11926226 2022-12-31 11926226 c:Director1 2023-01-01 2023-12-31 11926226 d:CurrentFinancialInstruments 2023-12-31 11926226 d:CurrentFinancialInstruments 2022-12-31 11926226 d:Non-currentFinancialInstruments 2023-12-31 11926226 d:Non-currentFinancialInstruments 2022-12-31 11926226 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11926226 c:FullAccounts 2023-01-01 2023-12-31 11926226 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11926226 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11926226










GLOBAL PROPERTY AND PROJECTS LTD









Financial statements

For the Year Ended 31 December 2023

 
GLOBAL PROPERTY AND PROJECTS LTD
Registered number: 11926226

Statement of Financial Position
As at 31 December 2023

2023
2022
£
£


Fixed assets
919,661
919,661

Current assets
84,513
54,741

Creditors: amounts falling due within one year
(53,442)
(41,893)

Net current assets
 
 
31,071
 
 
12,848

Total assets less current liabilities
950,732
932,509

Creditors: amounts falling due after more than one year
(796,136)
(810,144)


Net assets
154,596
122,365



Capital and reserves
154,596
122,365


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GLOBAL PROPERTY AND PROJECTS LTD
Registered number: 11926226
    
Statement of Financial Position (continued)
As at 31 December 2023

Notes


General information

The company is registered in England and its registered number is 11926226. The company is a private company limited by shares. Its registered office is Unit 1 Global House Red Lion Business Centre, Red Lion Road, Surbiton, Surrey KT6 7QD.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


Guarantees and other financial commitments

The bank loan is secured on a fixed and floating charge over the assets concerned.


Directors' confirmations

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.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 February 2024.




................................................
Hamza Iqbal Sacranie
Director

 
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