27 June 2022 false No description of principal activity Taxfiler 2023.9 14198877business:PrivateLimitedCompanyLtd2022-06-272023-06-30 141988772022-06-26 141988772022-06-272023-06-30 14198877business:AuditExempt-NoAccountantsReport2022-06-272023-06-30 14198877business:FilletedAccounts2022-06-272023-06-30 141988772023-06-30 14198877business:Director12022-06-272023-06-30 14198877business:RegisteredOffice2022-06-272023-06-30 14198877core:WithinOneYear2023-06-30 14198877core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14198877core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14198877core:PreviouslyStatedAmount2023-06-30 14198877business:SmallEntities2022-06-272023-06-30 14198877countries:EnglandWales2022-06-272023-06-30 14198877core:PlantMachinery2022-06-272023-06-30 14198877core:PlantMachinery2022-06-26 14198877core:PlantMachinery2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14198877 (England and Wales)
G B BULLENS LIMITED Unaudited accounts for the period from 27 June 2022 to 30 June 2023
G B BULLENS LIMITED Unaudited accounts Contents
Page
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G B BULLENS LIMITED Company Information for the period from 27 June 2022 to 30 June 2023
Director
Bullens Gunars
Company Number
14198877 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT PR8 1SE ENGLAND
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G B BULLENS LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,348 
Current assets
Debtors
12,720 
Cash at bank and in hand
15,173 
27,893 
Creditors: amounts falling due within one year
(38,109)
Net current liabilities
(10,216)
Net liabilities
(6,868)
Capital and reserves
Called up share capital
2 
Profit and loss account
(6,870)
Shareholders' funds
(6,868)
For the period ending 30 June 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 30 August 2023 and were signed on its behalf by
Bullens Gunars Director Company Registration No. 14198877
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G B BULLENS LIMITED Notes to the Accounts for the period from 27 June 2022 to 30 June 2023
1
Statutory information
G B BULLENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14198877. The registered office is 5 DUKE STREET, SOUTHPORT, PR8 1SE, 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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Machinery
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 June 2022
- 
Additions
4,083 
At 30 June 2023
4,083 
Depreciation
Charge for the period
735 
At 30 June 2023
735 
Net book value
At 30 June 2023
3,348 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
12,720 
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G B BULLENS LIMITED Notes to the Accounts for the period from 27 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,766 
Loans from directors
29,343 
38,109 
7
Average number of employees
During the period the average number of employees was 0.
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