Accounts Submission

GB FLOORING (NORTH EAST) LIMITED - Company Information

Company Accounts and Tax Online 06756334 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 06756334 2020-01-01 2020-12-31 06756334 2021-12-31 06756334 2021-01-01 2021-12-31 06756334 2020-12-31 06756334 countries:EnglandWales 2021-01-01 2021-12-31 06756334 curr:PoundSterling 2021-01-01 2021-12-31 06756334 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06756334 uk-bus:FRS102 2021-01-01 2021-12-31 06756334 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06756334 uk-bus:AbridgedAccounts 2021-01-01 2021-12-31 06756334 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 06756334 uk-bus:Director1 2021-01-01 2021-12-31 06756334 uk-bus:Director1 2021-01-01 06756334 uk-bus:Director1 2021-12-31 06756334 uk-bus:Director2 2021-01-01 2021-12-31 06756334 uk-bus:Director2 2021-01-01 06756334 uk-bus:Director2 2021-12-31 06756334 core:AfterOneYear 2021-12-31 06756334 core:AfterOneYear 2020-12-31 06756334 core:WithinOneYear 2021-12-31 06756334 core:WithinOneYear 2020-12-31 06756334 core:WithinOneYear 2021-01-01 2021-12-31 06756334 core:AfterOneYear 2021-12-31 06756334 core:AfterOneYear 2020-12-31 06756334 core:AfterOneYear 2021-01-01 2021-12-31 06756334 core:ShareCapital 2021-12-31 06756334 core:ShareCapital 2020-12-31 06756334 core:RevaluationReserve 2021-12-31 06756334 core:RevaluationReserve 2020-12-31 06756334 core:RetainedEarningsAccumulatedLosses 2021-12-31 06756334 core:RetainedEarningsAccumulatedLosses 2020-12-31 06756334 1 2021-01-01 2021-12-31

Company Registration Number:
06756334 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	104,000	87,500
Debtors:	44,570	38,640
Cash at bank and in hand:	112,537	234,436
Total current assets:	261,107	360,576
Prepayments and accrued income:	35,316	21,190
Creditors: amounts falling due within one year:	( 193,074 )	( 217,319 )
Net current assets (liabilities):	103,349	164,447
Total assets less current liabilities:	103,349	164,447
Creditors: amounts falling due after more than one year:	( 44,487 )	( 50,000 )
Accruals and deferred income:	( 33,875 )	( 34,567 )
Total net assets (liabilities):	24,987	79,880

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	102	102
Profit and loss account:	24,885	79,778
Shareholders funds:	24,987	79,880

For the year ending 31 December 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 September 2022
And Signed On Behalf Of The Board By:

Name: Mr GJ Booth
Status: Director

Name: Mr A Birbeck
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	12	9

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

The total commitments under non-cancellable operating leases over the remaining life of these leases was £814,676 (2020 - £816,307)



Registered office:		Unit 15b North Seaton Industrial Estate Ashington Northumberland NE63 0YB


Company Registration Number:		06756334 (England and Wales)

Accounts Submission