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REGISTERED NUMBER: 05534883 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

GB Locksmiths & Installations Limited

GB Locksmiths & Installations Limited (Registered number: 05534883)






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




Page

Balance Sheet 1


GB Locksmiths & Installations Limited (Registered number: 05534883)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £   
FIXED ASSETS 4,411 5,875

CURRENT ASSETS 10,335 8,254

PREPAYMENTS AND ACCRUED INCOME 713 470

CREDITORS
Amounts falling due within one year (2,870 ) (3,200 )
NET CURRENT ASSETS 8,178 5,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,589

11,399

ACCRUALS AND DEFERRED INCOME (1,182 ) (1,122 )
NET ASSETS 11,407 10,277

CAPITAL AND RESERVES 11,407 10,277

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GB Locksmiths & Installations 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: 05534883

Registered office: 64 Fletcher Road
Burbage
HINCKLEY
Leicestershire
LE10 2PS

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 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

GB Locksmiths & Installations Limited (Registered number: 05534883)

Balance Sheet - continued
31 August 2023


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 4 March 2024 and were signed by:





Mr G A K Barwell - Director