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REGISTERED NUMBER: 12447238 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

GB UTILITIES LTD

GB UTILITIES LTD (Registered number: 12447238)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Income Statement 1

Balance Sheet 2


GB UTILITIES LTD (Registered number: 12447238)

Income Statement
for the Year Ended 28 February 2023

Period
6.2.20
Year Ended to
28.2.23 28.2.22
£    £   

TURNOVER 220,250 145,254

Cost of raw materials and consumables (9,325 ) (9,198 )

Staff costs (23,925 ) (10,048 )

Depreciation and other amounts written off assets (701 ) (741 )

Other charges (141,991 ) (80,733 )

Taxation (8,408 ) -

PROFIT 35,900 44,534

GB UTILITIES LTD (Registered number: 12447238)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 2,103 2,221

CURRENT ASSETS 22,997 9,637

CREDITORS
Amounts falling due within one year 15,092 17,434
NET CURRENT ASSETS 38,089 27,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,192

29,292

CAPITAL AND RESERVES 40,192 29,292

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GB UTILITIES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12447238

Registered office: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GB UTILITIES LTD (Registered number: 12447238)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





G M Davies - Director