GB1910001B LIMITED

GB1910001B LIMITED

GB1910001B LIMITED - Company Information

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GB1910001B LIMITED

Company Registration Number:
12228561 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 26 September 2019

End date: 30 September 2020

GB1910001B LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

GB1910001B LIMITED

Balance sheet

As at 30 September 2020


Notes
2020


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 3 2,572
Cash at bank and in hand: 5,264
Investments: 4 235,497
Total current assets: 243,333
Creditors: amounts falling due within one year: 5 (1,409)
Net current assets (liabilities): 241,924
Total assets less current liabilities: 241,925
Creditors: amounts falling due after more than one year: 6 (241,231)
Total net assets (liabilities): 694
Capital and reserves
Called up share capital: 1
Profit and loss account: 693
Shareholders funds: 694

The notes form part of these financial statements

GB1910001B LIMITED

Balance sheet statements

For the year ending 30 September 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 13 September 2021
and signed on behalf of the board by:

Name: C G Blair
Status: Director

The notes form part of these financial statements

GB1910001B LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

GB1910001B LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020
Average number of employees during the period 1

GB1910001B LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Debtors

Debtors include prepayments (£2,571) and other debtors (£1)

GB1910001B LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Current investments

Current investments include amounts due from borrowers

GB1910001B LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year include accruals

GB1910001B LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

6. Creditors: amounts falling due after more than one year note

Creditors - amounts falling due after one year include bonds issued by the Company at a discount to their nominal value, the fair value at each year end is estimated using the effective rate of 10.80% per annum