GBS Property Holding Company Limited - Accounts to registrar (filleted) - small 18.2

GBS Property Holding Company Limited - Accounts to registrar (filleted) - small 18.2

GBS PROPERTY HOLDING COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 11705118 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

GBS PROPERTY HOLDING COMPANY LIMITED
Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ








GBS PROPERTY HOLDING COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 11705118)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020




Page

Company Information 1

Balance Sheet 2


GBS PROPERTY HOLDING COMPANY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2020







DIRECTOR: D Doney





REGISTERED OFFICE: 25 Highfield Road
Dartford
Kent
DA1 2JS





REGISTERED NUMBER: 11705118 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
Page 1
GBS PROPERTY HOLDING COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 11705118)

BALANCE SHEET
31 OCTOBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 225,000 225,000

CURRENT ASSETS 1,632 1,215

CREDITORS
Amounts falling due within one year (79,413 ) (78,474 )
NET CURRENT LIABILITIES (77,781 ) (77,259 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
147,219
147,741

CREDITORS
Amounts falling due after more than one
year
149,536
149,536
NET LIABILITIES (2,317 ) (1,795 )

CAPITAL AND RESERVES (2,317 ) (1,795 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 April 2021 and were signed by:





D Doney - Director


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