GBS ROOFING LIMITED

GBS ROOFING LIMITED

GBS ROOFING LIMITED - Company Information

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GBS ROOFING LIMITED

Company Registration Number:
NI607340 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

GBS ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

GBS ROOFING LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
5 months to 31 December 2019


£
£
Fixed assets
Tangible assets: 3 33,110 38,422
Total fixed assets: 33,110 38,422
Current assets
Stocks: 371,616 395,362
Debtors:   458,508 157,594
Cash at bank and in hand: 97,672 236,268
Total current assets: 927,796 789,224
Creditors: amounts falling due within one year:   (539,952) (465,487)
Net current assets (liabilities): 387,844 323,737
Total assets less current liabilities: 420,954 362,159
Provision for liabilities: (6,291) (7,300)
Total net assets (liabilities): 414,663 354,859
Capital and reserves
Called up share capital: 45,000 45,000
Profit and loss account: 369,663 309,859
Shareholders funds: 414,663 354,859

The notes form part of these financial statements

GBS ROOFING LIMITED

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2021
and signed on behalf of the board by:

Name: Mr B Mairs
Status: Director

The notes form part of these financial statements

GBS ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GBS ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 5 months to 31 December 2019
Average number of employees during the period 23 23

GBS ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 101,954
Additions 14,531
At 31 December 2020 116,485
Depreciation
At 01 January 2020 63,532
Charge for year 19,843
At 31 December 2020 83,375
Net book value
At 31 December 2020 33,110
At 31 December 2019 38,422