GBH Devon Limited 09749692 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of property development and rental. Digita Accounts Production Advanced 6.30.9574.0 true 09749692 2022-09-01 2023-08-31 09749692 2023-08-31 09749692 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09749692 bus:Micro-entities 2022-09-01 2023-08-31 09749692 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09749692 bus:FullAccounts 2022-09-01 2023-08-31 09749692 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09749692 bus:RegisteredOffice 2022-09-01 2023-08-31 09749692 bus:Director1 2022-09-01 2023-08-31 09749692 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09749692 countries:EnglandWales 2022-09-01 2023-08-31 09749692 2021-09-01 2022-08-31 09749692 2022-08-31 09749692 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09749692

GBH Devon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

GBH Devon Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

GBH Devon Limited

Company Information

Director

Mr G S Burford

Registered office

6 Trusham Road
Marsh Barton Trading Estate
Exeter
Devon
EX2 8QH

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

GBH Devon Limited

(Registration number: 09749692)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,243,283

1,254,245

Current assets

213,320

403,722

Creditors: Amounts falling due within one year

(2,116,351)

(2,396,853)

Net current liabilities

(1,903,031)

(1,993,131)

Total assets less current liabilities

(659,748)

(738,886)

Accruals and deferred income

(900)

(1,050)

 

(660,648)

(739,936)

Capital and reserves

(660,648)

(739,936)

 

GBH Devon Limited

(Registration number: 09749692)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Trusham Road
Marsh Barton Trading Estate
Exeter
Devon
EX2 8QH

These financial statements were authorised for issue by the director on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GBH Devon Limited

(Registration number: 09749692)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 April 2024
 

.........................................
Mr G S Burford
Director