GB Connect Limited Filleted Accounts Cover
GB Connect Limited
Company No. 11855224
Unaudited Accounts
31 March 2023
GB Connect Limited Balance Sheet Registrar
at
31 March 2023
Company No.
11855224
2023
2022
£
£
Fixed assets
1,3332,774
Current assets
23,63028,752
Prepayments and accrued income
162-
Creditors: Amounts falling due within one year
(14,446)
(16,090)
Net current assets
9,34612,662
Total assets less current liabilities
10,67915,436
Creditors: Amounts falling due after more than one year
(9,000)
(13,000)
Accruals and deferred income
(1,250)
(1,790)
429646
Capital and reserves
429
646
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
2022
£
£
At 1 April 2022
7,557
9,874
Advanced in the period
5,694
824
Amounts repaid in the period
(2,862)
(3,141)
At 31 March 2023
10,389
7,557
4
General information
Its registered number is:
11855224
Its registered office is:
Suite 1, Dairy Barn Mews
Summers Park
Lawford
Manningtree
CO11 2BZ
For the year ended 31 March 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 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 03 October 2023 and signed on its behalf by:
T.P. Barker - Director
GB Connect Limited1185522431 March 202301 April 2022false03 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Aerial TV, Audio, Security and Wi-fi specialists. 118552242022-04-012023-03-31118552242023-03-31118552242022-03-3111855224core:WithinOneYear2023-03-3111855224core:WithinOneYear2022-03-3111855224core:AfterOneYear2023-03-3111855224core:AfterOneYear2022-03-31118552242021-04-012022-03-31118552242022-04-01118552242021-04-0111855224bus:RegisteredOffice2022-04-012023-03-3111855224bus:Micro-entities2022-04-012023-03-3111855224bus:FullAccounts2022-04-012023-03-3111855224bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111855224bus:Director12022-04-012023-03-3111855224bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure