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Company Registration No. 12805705 (England and Wales)
GEBE LTD Unaudited accounts for the year ended 31 March 2023
GEBE LTD Unaudited accounts Contents
Page
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GEBE LTD Company Information for the year ended 31 March 2023
Directors
Carl Whyment Craig Whyment Joanna Whyment Lisa Whyment
Company Number
12805705 (England and Wales)
Registered Office
91 Shakespeare Gardens Rugby Warwickshire CV22 6EY United Kingdom
Accountants
Richards Business Consultancy Limited Alan Richards 91 Shakespeare Gardens Rugby CV22 6EY
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GEBE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
415,000 
250,000 
Current assets
Debtors
384 
40 
Cash at bank and in hand
6,329 
6,156 
6,713 
6,196 
Creditors: amounts falling due within one year
(252,194)
(80,902)
Net current liabilities
(245,481)
(74,706)
Total assets less current liabilities
169,519 
175,294 
Creditors: amounts falling due after more than one year
(190,350)
(186,764)
Net liabilities
(20,831)
(11,470)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(20,931)
(11,470)
Shareholders' funds
(20,831)
(11,470)
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
Carl Whyment Director Company Registration No. 12805705
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GEBE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GEBE LTD is a private company, limited by shares, registered in England and Wales, registration number 12805705. The registered office is 91 Shakespeare Gardens, Rugby, Warwickshire, CV22 6EY, 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 year, 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
250,000 
Additions
165,000 
At 31 March 2023
415,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
415,000 
At 31 March 2022
250,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
384 
40 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
251,426 
80,652 
Accruals
768 
250 
252,194 
80,902 
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GEBE LTD Notes to the Accounts for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
190,350 
186,764 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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