14 April 2022 false No description of principal activity Taxfiler 2024.1 14048002business:PrivateLimitedCompanyLtd2022-04-142023-04-30 140480022022-04-13 140480022022-04-142023-04-30 14048002business:AuditExempt-NoAccountantsReport2022-04-142023-04-30 14048002business:FilletedAccounts2022-04-142023-04-30 140480022023-04-30 14048002business:Director12022-04-142023-04-30 14048002business:RegisteredOffice2022-04-142023-04-30 14048002core:WithinOneYear2023-04-30 14048002core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14048002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14048002core:PreviouslyStatedAmount2023-04-30 14048002business:SmallEntities2022-04-142023-04-30 14048002countries:EnglandWales2022-04-142023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14048002 (England and Wales)
G DUBE LTD Unaudited accounts for the period from 14 April 2022 to 30 April 2023
G DUBE LTD Unaudited accounts Contents
Page
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G DUBE LTD Company Information for the period from 14 April 2022 to 30 April 2023
Director
Godknows Dube
Company Number
14048002 (England and Wales)
Registered Office
47 NEW LANE BOLTON GREATER MANCHESTER BL2 5BP UNITED KINGDOM
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G DUBE LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
25,129 
Cash at bank and in hand
1,105 
26,234 
Creditors: amounts falling due within one year
(13,677)
Net current assets
12,557 
Net assets
12,557 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,556 
Shareholders' funds
12,557 
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2023 and were signed on its behalf by
Godknows Dube Director Company Registration No. 14048002
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G DUBE LTD Notes to the Accounts for the period from 14 April 2022 to 30 April 2023
1
Statutory information
G DUBE LTD is a private company, limited by shares, registered in England and Wales, registration number 14048002. The registered office is 47 NEW LANE, BOLTON, GREATER MANCHESTER, BL2 5BP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
25,129 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,232 
Trade creditors
5,500 
Taxes and social security
2,945 
13,677 
6
Average number of employees
During the period the average number of employees was 1.
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