GB Flooring (North East) Limited - Accounts to registrar (filleted) - small 18.2

GB Flooring (North East) Limited - Accounts to registrar (filleted) - small 18.2

GB FLOORING (NORTH EAST) LIMITED - Company Information

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REGISTERED NUMBER: 06756334 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2019

for

GB Flooring (North East) Limited
GB Flooring (North East) Limited (Registered number: 06756334)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Balance Sheet 1


GB Flooring (North East) Limited (Registered number: 06756334)

Balance Sheet
31 December 2019

2019 2018
£    £   
CURRENT ASSETS 235,486 158,429

PREPAYMENTS AND ACCRUED INCOME 27,886 30,293

CREDITORS
Amounts falling due within one year (165,365 ) (148,273 )
NET CURRENT ASSETS 98,007 40,449
TOTAL ASSETS LESS CURRENT
LIABILITIES
98,007
40,449

ACCRUALS AND DEFERRED INCOME 44,834 32,475
NET ASSETS 53,173 7,974

CAPITAL AND RESERVES 53,173 7,974

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GB Flooring (North East) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06756334

Registered office: Unit 15B
North Seaton Industrial Estate
ASHINGTON
Northumberland
NE63 0YB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2018 - 8 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

The total commitments under non-cancellable operating leases over the remaining life of those leases was £3,948
(2018 - £7,969).



Page 1 continued...
GB Flooring (North East) Limited (Registered number: 06756334)

Balance Sheet - continued
31 December 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 23 June 2020 and were
signed on its behalf by:




G Booth - Director



A Birbeck - Director


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