IRIS Accounts Production v24.1.0.578 09105532 director 1.7.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091055322023-06-30091055322024-03-31091055322023-07-012024-03-31091055322022-06-30091055322022-07-012023-06-30091055322023-06-3009105532ns15:EnglandWales2023-07-012024-03-3109105532ns14:PoundSterling2023-07-012024-03-3109105532ns10:Director12023-07-012024-03-3109105532ns10:PrivateLimitedCompanyLtd2023-07-012024-03-3109105532ns10:SmallEntities2023-07-012024-03-3109105532ns10:AuditExempt-NoAccountantsReport2023-07-012024-03-3109105532ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-03-3109105532ns10:SmallCompaniesRegimeForAccounts2023-07-012024-03-3109105532ns10:FullAccounts2023-07-012024-03-3109105532ns10:RegisteredOffice2023-07-012024-03-3109105532ns5:CurrentFinancialInstruments2024-03-3109105532ns5:CurrentFinancialInstruments2023-06-3009105532ns5:Non-currentFinancialInstruments2024-03-3109105532ns5:Non-currentFinancialInstruments2023-06-3009105532ns5:ShareCapital2024-03-3109105532ns5:ShareCapital2023-06-3009105532ns5:RetainedEarningsAccumulatedLosses2024-03-3109105532ns5:RetainedEarningsAccumulatedLosses2023-06-3009105532ns5:FurnitureFittings2023-07-012024-03-3109105532ns5:MotorVehicles2023-07-012024-03-3109105532ns5:ComputerEquipment2023-07-012024-03-3109105532ns5:FurnitureFittings2023-06-3009105532ns5:MotorVehicles2023-06-3009105532ns5:ComputerEquipment2023-06-3009105532ns5:FurnitureFittings2024-03-3109105532ns5:MotorVehicles2024-03-3109105532ns5:ComputerEquipment2024-03-3109105532ns5:FurnitureFittings2023-06-3009105532ns5:MotorVehicles2023-06-3009105532ns5:ComputerEquipment2023-06-30
REGISTERED NUMBER: 09105532 (England and Wales)














Financial Statements for the Period 1 July 2023 to 31 March 2024

for

GB Nannies Limited

GB Nannies Limited (Registered number: 09105532)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


GB Nannies Limited

Company Information
for the Period 1 July 2023 to 31 March 2024







DIRECTOR: Miss C Adamou





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09105532 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

GB Nannies Limited (Registered number: 09105532)

Statement of Financial Position
31 March 2024

31.3.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,478 5,888

CURRENT ASSETS
Cash at bank 36,794 31,677

CREDITORS
Amounts falling due within one year 5 7,720 7,835
NET CURRENT ASSETS 29,074 23,842
TOTAL ASSETS LESS CURRENT LIABILITIES 33,552 29,730

CREDITORS
Amounts falling due after more than one
year

6

11,393

12,865
NET ASSETS 22,159 16,865

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 22,156 16,862
SHAREHOLDERS' FUNDS 22,159 16,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GB Nannies Limited (Registered number: 09105532)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





Miss C Adamou - Director


GB Nannies Limited (Registered number: 09105532)

Notes to the Financial Statements
for the Period 1 July 2023 to 31 March 2024

1. STATUTORY INFORMATION

GB Nannies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 3 ) .

GB Nannies Limited (Registered number: 09105532)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 March 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 1,624 3,900 8,092 13,616
Additions 563 - 749 1,312
At 31 March 2024 2,187 3,900 8,841 14,928
DEPRECIATION
At 1 July 2023 218 1,706 5,804 7,728
Charge for period 295 549 1,878 2,722
At 31 March 2024 513 2,255 7,682 10,450
NET BOOK VALUE
At 31 March 2024 1,674 1,645 1,159 4,478
At 30 June 2023 1,406 2,194 2,288 5,888

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.6.23
£    £   
Bank loans and overdrafts 2,085 2,000
Taxation and social security 4,881 4,994
Other creditors 754 841
7,720 7,835

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 30.6.23
£    £   
Bank loans 11,393 12,865

7. RELATED PARTY DISCLOSURES

The Director Miss Cleo Adamou is considered to be key management personnel.