2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 7048021 2022-10-01 2023-09-30 7048021 2023-09-30 7048021 2021-10-01 2022-09-30 7048021 2022-09-30 7048021 bus:Director1 2022-10-01 2023-09-30 7048021 core:WithinOneYear 2023-09-30 7048021 core:WithinOneYear 2022-09-30 7048021 bus:Director1 2022-09-30 7048021 bus:Director1 2023-09-30 7048021 bus:Director1 2021-09-30 7048021 bus:Director1 2022-09-30 7048021 bus:Director1 2021-10-01 2022-09-30 7048021 bus:Micro-entities 2022-10-01 2023-09-30 7048021 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 7048021 bus:FullAccounts 2022-10-01 2023-09-30 7048021 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 7048021 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 7048021
LB (GB) LTD
Unaudited filleted financial statements
30 September 2023
LB (GB) LTD
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 1,073 1,012
_______ _______
Current assets 19,106 15,673
Creditors: amounts falling due within one year ( 18,998) ( 16,341)
_______ _______
Net current assets/(liabilities) 108 ( 668)
_______ _______
Total assets less current liabilities 1,181 344
Accruals and deferred income ( 305) ( 230)
_______ _______
Net assets 876 114
_______ _______
Capital and reserves 876 114
_______ _______
Notes to the financial statements
LB (GB) LTD
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Laurence Besemer 1,178 7,548 ( 1,300) 7,426
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Laurence Besemer 2,118 1,178 ( 2,118) 1,178
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 23 October 2023 , and are signed on behalf of the board by:
Laurence Besemer
Director
Company registration number: 7048021
The company is a private company limited by shares, registered in England and Wales.