GBL Bristol Ltd

GBL Bristol Ltd

GBL BRISTOL LTD - Company Information

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1 June 2022 false No description of principal activity Taxfiler 2023.12 14113905business:PrivateLimitedCompanyLtd2022-06-012023-05-31 141139052022-05-31 141139052022-06-012023-05-31 14113905business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 14113905business:FilletedAccounts2022-06-012023-05-31 141139052023-05-31 14113905business:Director12022-06-012023-05-31 14113905business:RegisteredOffice2022-06-012023-05-31 14113905core:WithinOneYear2023-05-31 14113905core:AfterOneYear2023-05-31 14113905core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14113905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14113905core:PreviouslyStatedAmount2023-05-31 14113905business:SmallEntities2022-06-012023-05-31 14113905countries:EnglandWales2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14113905 (England and Wales)
GBL Bristol Ltd Unaudited accounts for the year ended 31 May 2023
GBL Bristol Ltd Unaudited accounts Contents
Page
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GBL Bristol Ltd Company Information for the year ended 31 May 2023
Director
Daniel Ball
Company Number
14113905 (England and Wales)
Registered Office
125 FOREST ROAD FISHPONDS BRISTOL BS16 3ST ENGLAND
Accountants
First Flo Accounting Ltd
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GBL Bristol Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investment property
4
257,472 
Current assets
Cash at bank and in hand
16 
Creditors: amounts falling due within one year
5
(161,212)
Net current liabilities
(161,196)
Total assets less current liabilities
96,276 
Creditors: amounts falling due after more than one year
6
(101,730)
Net liabilities
(5,454)
Capital and reserves
Called up share capital
2 
Profit and loss account
(5,456)
Shareholders' funds
(5,454)
For the year ending 31 May 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Daniel Ball Director Company Registration No. 14113905
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GBL Bristol Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GBL Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 14113905. The registered office is 125 FOREST ROAD, FISHPONDS, BRISTOL, BS16 3ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
257,472 
At 31 May 2023
257,472 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
160,492 
Accruals
720 
161,212 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
101,730 
7
Average number of employees
During the year the average number of employees was 1.
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