GBL ADVISORS LIMITED

GBL ADVISORS LIMITED

GBL ADVISORS LIMITED - Company Information

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GBL ADVISORS LIMITED

Company Registration Number:
11159148 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GBL ADVISORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

GBL ADVISORS LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 293,328 362,951
Investments: 4 144,113 177,745
Total fixed assets: 437,441 540,696
Current assets
Debtors:   3,860,763 1,399,571
Cash at bank and in hand: 32,460 34,955
Total current assets: 3,893,223 1,434,526
Creditors: amounts falling due within one year:   (3,301,586) (1,176,579)
Net current assets (liabilities): 591,637 257,947
Total assets less current liabilities: 1,029,078 798,643
Total net assets (liabilities): 1,029,078 798,643
Capital and reserves
Called up share capital: 800,000 800,000
Profit and loss account: 229,078 (1,357)
Shareholders funds: 1,029,078 798,643

The notes form part of these financial statements

GBL ADVISORS LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 29 September 2023
and signed on behalf of the board by:

Name: Xavier Likin
Status: Director

The notes form part of these financial statements

GBL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GBL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 5 4

GBL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 510,470
At 31 December 2022 510,470
Depreciation
At 01 January 2022 147,519
Charge for year 69,623
At 31 December 2022 217,142
Net book value
At 31 December 2022 293,328
At 31 December 2021 362,951

GBL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

144113