GB2 HOLDINGS LIMITED

Company Registration Number:
14167678 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 13 June 2022

End date: 30 June 2023

GB2 HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GB2 HOLDINGS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Ouali Kheyar
Anis Imtiyaz Patel
Moeen Iqbal Patel
Zubayr Patel
Registered office: 1-3
Woodford Avenue
Ilford
England
IG2 6UF
Company Registration Number: 14167678 (England and Wales)

GB2 HOLDINGS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Trading resturant and takeaway

Directors

The director(s) shown below were appointed to the company during the period
Ouali Kheyar
18 September 2022
Anis Imtiyaz Patel
13 June 2022
Moeen Iqbal Patel
13 June 2022
Zubayr Patel
13 June 2022

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Ouali Kheyar
Status: Director

Name: Anis Imtiyaz Patel
Status: Director

Name: Moeen Iqbal Patel
Status: Director

Name: Zubayr Patel
Status: Director

GB2 HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 63,564
Cost of sales ( 72,402 )
Gross Profit or (Loss) ( 8,838 )
Administrative Expenses ( 60,315 )
Operating Profit or (Loss) ( 69,153 )
Profit or (Loss) Before Tax ( 69,153 )
Profit or (Loss) for Period ( 69,153 )

The notes form part of these financial statements

GB2 HOLDINGS LIMITED

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

GB2 HOLDINGS LIMITED

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Ouali Kheyar
Status: Director

Name: Anis Imtiyaz Patel
Status: Director

Name: Moeen Iqbal Patel
Status: Director

Name: Zubayr Patel
Status: Director

The notes form part of these financial statements

GB2 HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GB2 HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 3

GB2 HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No