GBA Environmental Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08283923 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2020

FOR

GBA ENVIRONMENTAL LTD

Page

Balance Sheet

1

FIXED ASSETS

13,308

755

CURRENT ASSETS

79,971

60,754

PREPAYMENTS AND ACCRUED INCOME

6,923

11,462

CREDITORS

Amounts falling due within one year

(68,801

)

(80,485

)

NET CURRENT ASSETS/(LIABILITIES)

18,093

(8,269

)

TOTAL ASSETS LESS CURRENT LIABILITIES

31,401

(7,514

)

CREDITORS

Amounts falling due after more than one year

(22,500

)

-

ACCRUALS AND DEFERRED INCOME

(8,863

)

(5,007

)

NET ASSETS/(LIABILITIES)

38

(12,521

)

CAPITAL AND RESERVES

38

(12,521

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

GBA Environmental Ltd 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:

08283923

Registered office:

Unit 4 Home Farm Business Centre

Riverside

Eynsford

Kent

DA4 0AE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2020 and 30 November 2019:

2020

2019

£

£

G Norris and A Norris

Balance outstanding at start of year

16,360

(5,015

)

Amounts advanced

14,914

26,887

Amounts repaid

(21,510

)

(5,512

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,764

16,360

The loans from the company to the directors are unsecured, interest free and repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £4,594 (2019: £9,056).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 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 15 July 2021 and were signed on its behalf by:

G Norris - Director