Company Registration Number 09709711 (England and Wales)
GRB CARPENTRY & BUILDING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
GRB CARPENTRY & BUILDING LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,493
19,459
Current assets
21,888
11,552
Prepayments and accrued income
125
114
Creditors: amounts falling due within one year
(44,472)
(31,517)
Net current liabilities
(22,459)
(19,851)
Total assets less current liabilities
(7,966)
(392)
Creditors: amounts falling due after more than one year
(42,444)
(35,550)
Net liabilities
(50,410)
(35,942)
Capital and reserves
(50,410)
(35,942)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

GRB Carpentry & Building Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12 - 16 Lionel Road, Canvey Island, Essex, SS8 9DE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GRB CARPENTRY & BUILDING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 March 2024 and are signed on its behalf by:
..............................................
..............................................
Mr G R Bromage
Mrs T Bromage
Director
Company registration number 09709711 (England and Wales)
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