Company Registration No. 12805705 (England and Wales)
GEBE LTD
Unaudited accounts
for the year ended 31 March 2023
GEBE LTD
Unaudited accounts
Contents
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
GEBE LTD
Statement of financial position
as at 31 March 2023
Tangible assets
415,000
250,000
Cash at bank and in hand
6,329
6,156
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)
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
GEBE LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
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
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).