Registered Number 11175807

GNB PROPERTY, SOFTWARE SOLUTIONS LTD

Micro-entity Accounts

31 December 2021

GNB PROPERTY, SOFTWARE SOLUTIONS LTD Registered Number 11175807

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
132,794
2,742
Current Assets
135,114
88,788
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(252,651)
(81,595)
Net current assets (liabilities)
(117,537)
7,193
Total assets less current liabilities
15,257
9,935
Creditors: amounts falling due after more than one year
(14,592)
(15,700)
Provisions for liabilities
(182,594)
(32,143)
Accruals and deferred income
0
0
Total net assets (liabilities)
(181,929)
(37,908)
Capital and reserves
(181,929)
(37,908)
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2022

And signed on their behalf by:
G T INSULL, Director

GNB PROPERTY, SOFTWARE SOLUTIONS LTD Registered Number 11175807

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1