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REGISTERED NUMBER: 09582633 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

GB Fire Safety Limited

GB Fire Safety Limited (Registered number: 09582633)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


GB Fire Safety Limited (Registered number: 09582633)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 25,624 12,742

CURRENT ASSETS 37,829 58,742

PREPAYMENTS AND ACCRUED INCOME 2,173 1,879

CREDITORS
Amounts falling due within one year (42,203 ) (50,063 )
NET CURRENT (LIABILITIES)/ASSETS (2,201 ) 10,558
TOTAL ASSETS LESS CURRENT LIABILITIES 23,423 23,300

ACCRUALS AND DEFERRED INCOME 960 900
NET ASSETS 22,463 22,400

CAPITAL AND RESERVES 22,463 22,400

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GB Fire Safety Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09582633

Registered office: 80 Friar Gate
Derby
Derbyshire
DE1 1FL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





Mr G Broadhurst - Director