7 June 2022 false No description of principal activity Taxfiler 2023.10 14153799business:PrivateLimitedCompanyLtd2022-06-072023-06-30 141537992022-06-06 141537992022-06-072023-06-30 14153799business:AuditExempt-NoAccountantsReport2022-06-072023-06-30 14153799business:FilletedAccounts2022-06-072023-06-30 141537992023-06-30 14153799business:Director12022-06-072023-06-30 14153799business:RegisteredOffice2022-06-072023-06-30 14153799core:WithinOneYear2023-06-30 14153799core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 14153799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14153799core:PreviouslyStatedAmount2023-06-30 14153799business:SmallEntities2022-06-072023-06-30 14153799countries:EnglandWales2022-06-072023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14153799 (England and Wales)
Gb Group Security Ltd Unaudited accounts for the period from 7 June 2022 to 30 June 2023
Gb Group Security Ltd Unaudited accounts Contents
Page
- 2 -
Gb Group Security Ltd Company Information for the period from 7 June 2022 to 30 June 2023
Director
Georgi Dimitrov MUSOV
Company Number
14153799 (England and Wales)
Registered Office
11j Sunningfields Road London London NW4 4QR England
- 3 -
Gb Group Security Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
965 
Creditors: amounts falling due within one year
3,804 
Net current assets
4,769 
Net assets
4,769 
Capital and reserves
Share premium
1 
Profit and loss account
4,768 
Shareholders' funds
4,769 
For the period ending 30 June 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 4 March 2024 and were signed on its behalf by
Georgi Dimitrov MUSOV Director Company Registration No. 14153799
- 4 -
Gb Group Security Ltd Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
1
Statutory information
Gb Group Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 14153799. The registered office is 11j Sunningfields Road, London, London, NW4 4QR, England.
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
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,119 
Loans from directors
(4,752)
Accruals
(171)
(3,804)
5
Average number of employees
During the period the average number of employees was 2.
- 5 -