Company Registration No. 09822021 (England and Wales)
ENTREPRENEURS GLOBAL LIMITED
Unaudited accounts
for the year ended 31 March 2023
ENTREPRENEURS GLOBAL LIMITED
Unaudited accounts
Contents
ENTREPRENEURS GLOBAL LIMITED
Company Information
for the year ended 31 March 2023
Company Number
09822021 (England and Wales)
ENTREPRENEURS GLOBAL LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
25,502
25,502
Tangible assets
1,730
4,501
Cash at bank and in hand
1,478
13,889
Creditors: amounts falling due within one year
(127,286)
(103,259)
Net current assets
253,466
307,588
Total assets less current liabilities
280,698
337,591
Creditors: amounts falling due after more than one year
(300,260)
(234,800)
Net (liabilities)/assets
(19,562)
102,791
Called up share capital
1,000
1,000
Share premium
103,209
109,209
Profit and loss account
(123,771)
(7,418)
Shareholders' funds
(19,562)
102,791
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2023 and were signed on its behalf by
YUPING SUN
Director
Company Registration No. 09822021
ENTREPRENEURS GLOBAL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ENTREPRENEURS GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09822021.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,970
18,183
21,153
At 31 March 2023
2,970
18,183
21,153
At 1 April 2022
941
15,711
16,652
Charge for the year
297
2,474
2,771
At 31 March 2023
1,238
18,185
19,423
At 31 March 2023
1,732
(2)
1,730
At 31 March 2022
2,029
2,472
4,501
ENTREPRENEURS GLOBAL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
178,362
178,362
Other debtors
199,207
217,207
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
31,672
42,500
Trade creditors
5,505
3,753
Taxes and social security
4,050
19,989
Other creditors
20,083
1,980
Loans from directors
65,976
35,037
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
300,260
234,800
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).