2021-07-01 11433714 2022-06-30 11433714 2021-07-01 2022-06-30 11433714 2021-06-30 11433714 2020-07-01 2021-06-30 11433714 uk-core:WithinOneYear 2021-06-30 11433714 uk-core:WithinOneYear 2022-06-30 11433714 uk-core:AfterOneYear 2021-06-30 11433714 uk-core:AfterOneYear 2022-06-30 11433714 uk-core:ShareCapital 2022-06-30 11433714 uk-core:ShareCapital 2021-06-30 11433714 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 11433714 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 11433714 uk-bus:Director1 2021-07-01 2022-06-30 11433714 uk-core:CommercialMotorVehicles 2021-06-30 11433714 uk-core:PlantMachinery 2021-06-30 11433714 uk-core:PlantMachinery 2022-06-30 11433714 uk-core:CommercialMotorVehicles 2022-06-30 11433714 uk-core:CommercialMotorVehicles 2021-07-01 2022-06-30 11433714 uk-core:PlantMachinery 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 11433714 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11433714 uk-bus:FRS102 2021-07-01 2022-06-30 11433714 uk-bus:FullAccounts 2021-07-01 2022-06-30 11433714 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
G.B. Surfacing Ltd
Registered Number:11433714
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
G.B. Surfacing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11433714
As at 30 June 2022
G.B. Surfacing Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
15,400
30,800
2
15,400
30,800
Current assets
Inventories
1,500
1,200
3
Trade and other receivables
58,285
151,393
4
28,309
Cash and cash equivalents
48,426
201,019
88,094
Trade and other payables: amounts falling due within one
year
(21,041)
(93,617)
5
67,053
107,402
Net current assets
Total assets less current liabilities
122,802
97,853
Trade and other payables: amounts falling due after more
than one year
(90,466)
(74,428)
6
48,374
Net assets
7,387
Capital and reserves
Called up share capital
500
500
Retained earnings
47,874
6,887
48,374
7,387
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Bert Causton Director
These financial statements were approved and authorised for issue by the Board on 29 September 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2022
G.B. Surfacing Ltd
Notes to the Financial Statements
Statutory Information
G.B. Surfacing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11433714.
Principal place of business:
Nairobi
3 Old Heath Road
Southminster
Essex
CM0 7BN
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 July 2021
77,000
10,000
67,000
At 30 June 2022
67,000
10,000
77,000
Provision for depreciation and impairment
At 01 July 2021
46,200
6,000
40,200
Charge for year
15,400
2,000
13,400
At 30 June 2022
61,600
8,000
53,600
At 30 June 2022
Net book value
13,400
2,000
15,400
At 30 June 2021
26,800
4,000
30,800
2 of 3
5
For the year ended 30 June 2022
G.B. Surfacing Ltd
Notes to the Financial Statements Continued
3. Inventories
2021
2022
£
£
Stocks
1,200
1,500
4. Trade and other receivables
2021
2022
£
£
Trade debtors
29,041
12,730
Other debtors
122,352
45,555
58,285
151,393
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
75,941
13,386
Taxation and social security
16,041
5,575
Other creditors
1,635
2,080
93,617
21,041
6. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft (secured)
59,558
61,596
Other creditors
14,870
28,870
74,428
90,466
7. Average number of persons employed
During the year the average number of employees was 0
3 of 3