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Company Registration No. 14063148 (England and Wales)
GB ACCOMMODATION LTD Unaudited accounts for the period from 22 April 2022 to 30 April 2023
GB ACCOMMODATION LTD Unaudited accounts Contents
Page
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GB ACCOMMODATION LTD Company Information for the period from 22 April 2022 to 30 April 2023
Director
Emad Barday
Company Number
14063148 (England and Wales)
Registered Office
59 BAYSWATER ROAD BIRMINGHAM B20 3AJ ENGLAND
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GB ACCOMMODATION LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,966 
Current assets
Debtors
20,214 
Cash at bank and in hand
1,035 
21,249 
Creditors: amounts falling due within one year
(400)
Net current assets
20,849 
Total assets less current liabilities
23,815 
Creditors: amounts falling due after more than one year
(25,000)
Net liabilities
(1,185)
Capital and reserves
Called up share capital
4 
Profit and loss account
(1,189)
Shareholders' funds
(1,185)
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 22 April 2024 and were signed on its behalf by
Emad Barday Director Company Registration No. 14063148
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GB ACCOMMODATION LTD Notes to the Accounts for the period from 22 April 2022 to 30 April 2023
1
Statutory information
GB ACCOMMODATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14063148. The registered office is 59 BAYSWATER ROAD, BIRMINGHAM, B20 3AJ, 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 period, 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:
Fixtures & fittings
15% RM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 22 April 2022
- 
Additions
3,490 
At 30 April 2023
3,490 
Depreciation
Charge for the period
524 
At 30 April 2023
524 
Net book value
At 30 April 2023
2,966 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
214 
Amounts falling due after more than one year
Other debtors
20,000 
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GB ACCOMMODATION LTD Notes to the Accounts for the period from 22 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Accruals
400 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
25,000 
8
Average number of employees
During the period the average number of employees was 0.
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