Company registration number: 10306554
Unaudited financial statements
for the year ended 31 August 2023
for
G & B Land Survey Ltd
Pages for filing with the Registrar
Company registration number: 10306554
G & B Land Survey Ltd
Balance sheet
as at 31 August 2023
31 Aug 23 31 Aug 22
£ £ £ £
Fixed assets 2,720 -
Current assets 13,056 -
Creditors: amounts falling due within one year (8,268) -
Net current assets 4,788 -
Total assets less current liabilities 7,508 -
Creditors: amounts falling due after more than
one year
(7,408) -
NET ASSETS 100 -
CAPITAL AND RESERVES 100 -
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 10306554. The company is limited by shares. Its registered office is 43 Haig Gardens, Gravesend, Kent, DA12 1NE.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
3 Guarantees and other financial commitments
BBL £7408
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10306554
G & B Land Survey Ltd
Balance sheet - continued
as at 31 August 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr G Kowalczyk, Director
6 August 2024
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G & B Land Survey Ltd
Exception report
for the year ended 31 August 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 September 2022
per TB
Balance at 31
August 2022 per
accounts
Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost 2,429 - 2,429
Computer equipment - depreciation (810) - (810)
Computer equipment - net book value 1,619 - 1,619
This page does not form part of the statutory financial statements.
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