Company registration number:
03815236
G B FOODS (ILFORD) LIMITED
Unaudited filleted financial statements
30 January 2023
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
G B FOODS (ILFORD) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G B FOODS (ILFORD) LIMITED
Directors and other information
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Director |
Mr D J Gohil |
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Secretary |
Ashwin Gohil |
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Company number |
03815236 |
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Registered office |
616D Green Lane |
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Ilford |
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Essex |
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IG3 9SE |
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Accountants |
Robinson Sterling |
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616D Green Lane |
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Ilford |
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Essex |
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IG3 9SE |
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G B FOODS (ILFORD) LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of G B FOODS (ILFORD) LIMITED
Year ended 30 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G B FOODS (ILFORD) LIMITED for the year ended 30 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of G B FOODS (ILFORD) LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of G B FOODS (ILFORD) LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G B FOODS (ILFORD) LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that G B FOODS (ILFORD) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G B FOODS (ILFORD) LIMITED. You consider that G B FOODS (ILFORD) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of G B FOODS (ILFORD) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
24 October 2023
G B FOODS (ILFORD) LIMITED
Statement of financial position
30 January 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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27,912 |
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27,912 |
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Net current assets |
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27,912 |
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27,912 |
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Total assets less current liabilities |
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27,912 |
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27,912 |
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_______ |
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Net assets |
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27,912 |
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27,912 |
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Capital and reserves |
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27,912 |
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27,912 |
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_______ |
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Notes to the financial statements
G B FOODS (ILFORD) LIMITED
Year ended 30 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
There were no directors advances during the year ended 30 January 2023.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2023
, and are signed on behalf of the board by:
Mr D J Gohil
Director
Company registration number:
03815236
The company is a private company limited by shares, registered in England and Wales.