2022-02-01 11172167 2023-01-31 11172167 2022-02-01 2023-01-31 11172167 2022-01-31 11172167 2021-02-01 2022-01-31 11172167 uk-core:WithinOneYear 2022-01-31 11172167 uk-core:WithinOneYear 2023-01-31 11172167 uk-core:AfterOneYear 2022-01-31 11172167 uk-core:AfterOneYear 2023-01-31 11172167 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 11172167 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11172167 uk-bus:Micro-entities 2022-02-01 2023-01-31 11172167 uk-bus:FullAccounts 2022-02-01 2023-01-31 11172167 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
GB Building Services & Maintenance Ltd
Registered Number:11172167
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
GB Building Services & Maintenance Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11172167
Registered Number :
As at 31 January 2023
GB Building Services & Maintenance Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
26,566
8,684
Fixed assets
7,141
54,121
Current assets
Creditors: amounts falling due
within one year
(30,089)
(9,073)
24,032
(1,932)
Net current liabilities
Total assets less current liabilities
24,634
32,716
Creditors: amounts falling due
after more than one year
(31,696)
(27,300)
Accruals and deferred income
(2,247)
(2,361)
(4,913)
Net liabilities
(1,341)
(4,913)
(1,341)
Capital and reserves
Notes to the Accounts
Statutory Information
GB Building Services & Maintenance Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11172167.
Registered address:
40 Waverley Gardens
Rugeley
WS15 2YE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
11172167
Registered Number :
For the year ended 31 January 2023
GB Building Services & Maintenance Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Blunden Director
These financial statements were approved and authorised for issue by the Board on 27 July 2023 and were signed by:
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