GB Construction Supplies EOT Ltd
GB Construction Supplies EOT Ltd
Registered number: 13641474
Unaudited Financial Statements
For The Year Ended
30 September 2022
Guy Pearson
GB Construction Supplies EOT Ltd
Unaudited Financial Statements
For The Year Ended
30 September 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
GB Construction Supplies EOT Ltd
Balance Sheet
As at
30 September 2022
Balance Sheet
Registered number:
13641474
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime.
| 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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||
| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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| NET ASSETS |
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| RESERVES | |||
| Other reserves |
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| MEMBERS' FUNDS | 133,334 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
GB Construction Supplies EOT Ltd
Notes to the Financial Statements
For The Year Ended
30 September 2022
Notes to the Financial Statements
1.
General Information
GB Construction Supplies EOT Ltd
is a private company, limited by guarantee, incorporated in England & Wales, registered number
13641474
. The registered office is Triton House, Hare Park Mills, Hare Park Lane, Liversedge, West Yorkshire, WF15 8HN.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
4.
Investments
| Other | |
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| £ | |
| Cost | |
| As at
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| Additions |
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| As at
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| Provision | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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5.
Creditors: Amounts Falling Due Within One Year
| 2022 | |
|---|---|
| £ | |
| Other loans |
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6.
Creditors: Amounts Falling Due After More Than One Year
| 2022 | |
|---|---|
| £ | |
| Other loans |
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| Amounts owed to group undertakings |
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7.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2