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Company registration number: 10333071
G S B Homes Ltd
Unaudited filleted financial statements
31 July 2023
G S B Homes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G S B Homes Ltd
Directors and other information
Directors Mr Gerald Stuart Basford
Mrs Phyllis Basford
Company number 10333071
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
13 Laughton Road
Dinnington
Sheffield
South Yorkshire
S25 2HA
G S B Homes Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Current assets 440,018 450,948
Prepayments and accrued income 145 317
_______ _______
440,163 451,265
Creditors: amounts falling due within one year ( 390,757) ( 445,604)
_______ _______
Net current assets 49,406 5,661
_______ _______
Total assets less current liabilities 49,406 5,661
Accruals and deferred income ( 690) ( 550)
_______ _______
Net assets 48,716 5,111
_______ _______
Capital and reserves 48,716 5,111
_______ _______
Notes to the financial statements
G S B Homes Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gerald Stuart Basford ( 222,527) 31,517 ( 191,010)
Mrs Phyllis Basford ( 222,527) 31,517 ( 191,010)
_______ _______ _______
( 445,054) 63,034 ( 382,020)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gerald Stuart Basford ( 230,095) 7,568 ( 222,527)
Mrs Phyllis Basford ( 230,095) 7,568 ( 222,527)
_______ _______ _______
( 460,190) 15,136 ( 445,054)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2023 , and are signed on behalf of the board by:
Mr Gerald Stuart Basford
Director
Company registration number: 10333071
The company is a private company limited by shares, registered in England & Wales.