1 December 2022 false No description of principal activity Taxfiler 2024.1 07850429business:PrivateLimitedCompanyLtd2022-12-012023-11-30 078504292022-11-30 078504292022-12-012023-11-30 07850429business:AuditExemptWithAccountantsReport2022-12-012023-11-30 07850429business:FilletedAccounts2022-12-012023-11-30 078504292023-11-30 07850429business:Director12022-12-012023-11-30 07850429business:RegisteredOffice2022-12-012023-11-30 078504292022-11-30 07850429core:WithinOneYear2023-11-30 07850429core:WithinOneYear2022-11-30 07850429core:AfterOneYear2023-11-30 07850429core:AfterOneYear2022-11-30 07850429core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07850429core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 07850429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07850429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 07850429core:PreviouslyStatedAmount2023-11-30 07850429core:PreviouslyStatedAmount2022-11-30 07850429business:SmallEntities2022-12-012023-11-30 07850429countries:EnglandWales2022-12-012023-11-30 07850429core:PlantMachinery2022-11-30 07850429core:PlantMachinery2023-11-30 07850429core:PlantMachinery2022-12-012023-11-30 078504292021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07850429 (England and Wales)
GB DEVELOPMENTS BUILDING AND REFURBISHMENT SPECIALISTS LTD Unaudited accounts for the year ended 30 November 2023
GB DEVELOPMENTS BUILDING AND REFURBISHMENT SPECIALISTS LTD Unaudited accounts Contents
Page
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GB DEVELOPMENTS BUILDING AND REFURBISHMENT SPECIALISTS LTD Company Information for the year ended 30 November 2023
Director
Andrew Lucy
Company Number
07850429 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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GB DEVELOPMENTS BUILDING AND REFURBISHMENT SPECIALISTS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,296 
28,584 
Current assets
Debtors
480 
460 
Cash at bank and in hand
30,361 
31,586 
30,841 
32,046 
Creditors: amounts falling due within one year
(141,374)
(94,880)
Net current liabilities
(110,533)
(62,834)
Total assets less current liabilities
(86,237)
(34,250)
Creditors: amounts falling due after more than one year
(17,577)
(20,741)
Net liabilities
(103,814)
(54,991)
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
(103,918)
(55,095)
Shareholders' funds
(103,814)
(54,991)
For the year ending 30 November 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 10 April 2024 and were signed on its behalf by
Andrew Lucy Director Company Registration No. 07850429
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GB DEVELOPMENTS BUILDING AND REFURBISHMENT SPECIALISTS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GB DEVELOPMENTS BUILDING AND REFURBISHMENT SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07850429. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
47,742 
At 30 November 2023
47,742 
Depreciation
At 1 December 2022
19,158 
Charge for the year
4,288 
At 30 November 2023
23,446 
Net book value
At 30 November 2023
24,296 
At 30 November 2022
28,584 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
480 
460 
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GB DEVELOPMENTS BUILDING AND REFURBISHMENT SPECIALISTS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,881 
1,881 
Loans from directors
139,493 
92,999 
141,374 
94,880 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,577 
20,741 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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