1 July 2022 false No description of principal activity Taxfiler 2023.10.1 14207939business:PrivateLimitedCompanyLtd2022-07-012023-03-31 142079392022-06-30 142079392022-07-012023-03-31 14207939business:AuditExemptWithAccountantsReport2022-07-012023-03-31 14207939business:FilletedAccounts2022-07-012023-03-31 142079392023-03-31 14207939business:Director12022-07-012023-03-31 14207939business:RegisteredOffice2022-07-012023-03-31 14207939core:WithinOneYear2023-03-31 14207939core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14207939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14207939core:PreviouslyStatedAmount2023-03-31 14207939business:SmallEntities2022-07-012023-03-31 14207939countries:EnglandWales2022-07-012023-03-31 14207939business:OrdinaryShareClass12022-07-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14207939 (England and Wales)
GBT Construction and Telecommunications Services LTD Unaudited accounts for the period from 1 July 2022 to 31 March 2023
GBT Construction and Telecommunications Services LTD Unaudited accounts Contents
Page
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GBT Construction and Telecommunications Services LTD Company Information for the period from 1 July 2022 to 31 March 2023
Director
Grant Taylor
Company Number
14207939 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM12NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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GBT Construction and Telecommunications Services LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
9,776 
Cash at bank and in hand
4,676 
14,452 
Creditors: amounts falling due within one year
(4,515)
Net current assets
9,937 
Net assets
9,937 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,837 
Shareholders' funds
9,937 
For the period ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2022 and were signed on its behalf by
Grant Taylor Director Company Registration No. 14207939
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GBT Construction and Telecommunications Services LTD Notes to the Accounts for the period from 1 July 2022 to 31 March 2023
1
Statutory information
GBT Construction and Telecommunications Services LTD is a private company, limited by shares, registered in England and Wales, registration number 14207939. The registered office is 41 Oldfields Road, Sutton, Surrey, SM12NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
9,776 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,043 
Loans from directors
440 
Accruals
1,032 
4,515 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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