2022-01-01 09349816 2022-12-31 09349816 2022-01-01 2022-12-31 09349816 2021-12-31 09349816 2021-01-01 2021-12-31 09349816 uk-core:WithinOneYear 2021-12-31 09349816 uk-core:WithinOneYear 2022-12-31 09349816 uk-core:ShareCapital 2022-12-31 09349816 uk-core:ShareCapital 2021-12-31 09349816 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09349816 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 09349816 uk-bus:Director1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 09349816 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09349816 uk-bus:FRS102 2022-01-01 2022-12-31 09349816 uk-bus:FullAccounts 2022-01-01 2022-12-31 09349816 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Draft
GBA SW Limited
Registered Number:09349816
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2022
GBA SW Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
09349816
As at 31 December 2022
GBA SW Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,236
-
2
1,236
-
Current assets
Trade and other receivables
-
617
3
100
Cash and cash equivalents
259
876
100
Trade and other payables: amounts falling due within one
year
-
(1,160)
4
100
(284)
Net current liabilities
Total assets less current liabilities
952
100
952
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
852
-
952
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.
Gamal Badawi Abdelgadir Director
These financial statements were approved and authorised for issue by the Board on 26 September 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2022
GBA SW Limited
Notes to the Financial Statements
Statutory Information
GBA SW Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09349816.
Registered address:
49 Beech Avenue
Swanley
Kent
BR8 8AU
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
Fixtures and
fittings
£
Cost or
valuation
1,421
Additions
At 31 December 2022
1,421
Provision for depreciation and impairment
Charge for year
185
At 31 December 2022
185
At 31 December 2022
Net book value
1,236
3. Trade and other receivables
2021
2022
£
£
Trade debtors
617
-
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5
Draft
For the year ended 31 December 2022
GBA SW Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
410
-
Other creditors
750
-
1,160
-
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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