Gelbeck Limited 31/01/2022 iXBRL

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Company registration number: 11793337

Gelbeck Limited

Unaudited filleted financial statements

31 January 2022

Gelbeck Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Gelbeck Limited

Directors and other information


Directors	Mr Karim Mohamed Manji	(Resigned 1 January 2022)
	Mr Naveed Mustaghfar


Secretary	Mr Karim Mohamed Manji	(Resigned 1 January 2022)


Company number	11793337


Registered office	187 High Street
	Beckenham
	Kent
	BR3 1AH


Accountants	Doshi & Co. Accountants
	6th Floor AMP House
	Dingwall Road
	Croydon
	CR0 2LX

Gelbeck Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Gelbeck Limited

Year ended 31 January 2022

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2022 which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Doshi & Co. Accountants

6th Floor AMP House

Dingwall Road

Croydon

CR0 2LX

30 January 2023

Gelbeck Limited

Statement of financial position

31 January 2022

	2022	2021
	£	£

Current assets	1	1

Creditors: amounts falling due within one year	( 180)	-
	_______	_______

Net current (liabilities)/assets	( 179)	1
	_______	_______

Total assets less current liabilities	( 179)	1

Accruals and deferred income	( 360)	( 360)

	_______	_______
Net liabilities	( 539)	( 359)
	_______	_______

Capital and reserves	( 539)	( 359)
	_______	_______

Notes to the financial statements

Gelbeck Limited

Year ended 31 January 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: Nil).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Naveed Mustaghfar	-	( 180)	( 180)
		_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Directors	-	-	-
		_______	_______	_______

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 January 2023 , and are signed on behalf of the board by:

Mr Naveed Mustaghfar

Director

Company registration number: 11793337

The company is a private company limited by shares, registered in England and Wales.