Accounts Submission

GREAT BRITISH COLLECTIONS LTD - Company Information

Company Accounts and Tax Online 08541059 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 08541059 2020-06-01 2021-05-31 08541059 2022-05-31 08541059 2021-06-01 2022-05-31 08541059 2021-05-31 08541059 countries:EnglandWales 2021-06-01 2022-05-31 08541059 curr:PoundSterling 2021-06-01 2022-05-31 08541059 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 08541059 uk-bus:Micro-entities 2021-06-01 2022-05-31 08541059 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 08541059 uk-bus:FullAccounts 2021-06-01 2022-05-31 08541059 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 08541059 uk-bus:Director1 2021-06-01 2022-05-31 08541059 uk-bus:Director1 2021-06-01 08541059 uk-bus:Director1 2022-05-31 08541059 core:AfterOneYear 2022-05-31 08541059 core:AfterOneYear 2021-05-31 08541059 core:WithinOneYear 2022-05-31 08541059 core:WithinOneYear 2021-05-31 08541059 core:WithinOneYear 2021-06-01 2022-05-31 08541059 core:AfterOneYear 2022-05-31 08541059 core:AfterOneYear 2021-05-31 08541059 core:AfterOneYear 2021-06-01 2022-05-31 08541059 core:ShareCapital 2022-05-31 08541059 core:ShareCapital 2021-05-31 08541059 core:RevaluationReserve 2022-05-31 08541059 core:RevaluationReserve 2021-05-31 08541059 core:RetainedEarningsAccumulatedLosses 2022-05-31 08541059 core:RetainedEarningsAccumulatedLosses 2021-05-31 08541059 1 2021-06-01 2022-05-31

Company Registration Number:
08541059 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2022

	2022 £	2021 £
Turnover	747,681	68,588
Income from coronavirus (COVID-19) business support grants	11,844	230,460
Cost of Materials	( 351,544 )	( 40,425 )
Other charges	( 401,337 )	( 279,018 )
Profit or (Loss) for Period	6,644	( 20,395 )

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Fixed Assets:	407,500	407,500
Current assets:	104,579	95,038
Creditors: amounts falling due within one year:	( 105,402 )	( 121,933 )
Net current assets (liabilities):	( 823 )	( 26,895 )
Total assets less current liabilities:	406,677	380,605
Creditors: amounts falling due after more than one year:	( 400,000 )	( 400,000 )
Total net assets (liabilities):	6,677	( 19,395 )
Capital and reserves:	6,677	( 19,395 )

Balance sheet continued

For the year ending 31 May 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2023
And Signed On Behalf Of The Board By:

Name: M A MOHAMED ZUHAIR
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 8

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		155 Praed Street London England W2 1RL


Company Registration Number:		08541059 (England and Wales)

Accounts Submission