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Company Registration No. 10387668 (England and Wales)
Gbmediclife Limited Unaudited accounts for the year ended 30 September 2023
Gbmediclife Limited Unaudited accounts Contents
Page
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Gbmediclife Limited Company Information for the year ended 30 September 2023
Director
Mr Garfield Anthony Bailey
Company Number
10387668 (England and Wales)
Registered Office
13 CRANLEIGH GARDENS LONDON SE25 6UH ENGLAND
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Gbmediclife Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
775 
1,033 
Current assets
Debtors
6,037 
3,375 
Cash at bank and in hand
322 
12 
6,359 
3,387 
Creditors: amounts falling due within one year
(2,727)
(2,049)
Net current assets
3,632 
1,338 
Net assets
4,407 
2,371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,406 
2,370 
Shareholders' funds
4,407 
2,371 
For the year ending 30 September 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 8 November 2023 and were signed on its behalf by
Mr Garfield Anthony Bailey Director Company Registration No. 10387668
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Gbmediclife Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gbmediclife Limited is a private company, limited by shares, registered in England and Wales, registration number 10387668. The registered office is 13 CRANLEIGH GARDENS, LONDON, SE25 6UH, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,823 
At 30 September 2023
2,823 
Depreciation
At 1 October 2022
1,790 
Charge for the year
258 
At 30 September 2023
2,048 
Net book value
At 30 September 2023
775 
At 30 September 2022
1,033 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,037 
3,375 
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Gbmediclife Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,427 
1,749 
Accruals
300 
300 
2,727 
2,049 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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