GB Connect Limited Filleted Accounts Cover
GB Connect Limited
Company No. 11855224
Unaudited Accounts
31 March 2022
GB Connect Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was Aerial TV, Audio, Security and Wi-fi specialists.
Director
The Director who served during the year was as follows:
T.P. Barker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T.P. Barker
Director
22 August 2022
GB Connect Limited Balance Sheet Registrar
at
31 March 2022
Company No.
11855224
2022
2021
£
£
Fixed assets
2,7743,571
Current assets
28,75227,329
Prepayments and accrued income
-68
Creditors: Amounts falling due within one year
(16,090)
(11,554)
Net current assets
12,66215,843
Total assets less current liabilities
15,43619,414
Creditors: Amounts falling due after more than one year
(13,000)
(17,000)
Accruals and deferred income
(1,790)
(1,600)
646814
Capital and reserves
646
814
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2021
Advanced
Repaid
At 31 March 2022
£
£
£
£
T.P. BarkerBalance9,874824
(3,141)
7,557
9,874824
(3,141)
7,557
4
Charges on assets, contingent liabilities and other financial commitments
Off-balance sheet arrangements
2022
2021
£
£
Total commitments under non-cancellable operating leases:
8,09211,560
5
General information
Its registered number is:
11855224
Its registered office is:
19 High Street
Manningtree
Essex
CO11 1AG
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2022 and signed on its behalf by:
T.P. Barker - Director
GB Connect Limited1185522431 March 202201 April 2021false22 August 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was Aerial TV, Audio, Security and Wi-fi specialists. 118552242021-04-012022-03-31118552242022-03-31118552242021-03-3111855224core:WithinOneYear2022-03-3111855224core:WithinOneYear2021-03-3111855224core:AfterOneYear2022-03-3111855224core:AfterOneYear2021-03-31118552242020-04-012021-03-3111855224bus:Director12021-04-012022-03-3111855224bus:Director12021-04-0111855224bus:Director12022-03-31118552242021-04-0111855224bus:RegisteredOffice2021-04-012022-03-3111855224bus:Micro-entities2021-04-012022-03-3111855224bus:FullAccounts2021-04-012022-03-3111855224bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3111855224bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure