Company Registration No. 12095588 (England and Wales)
GB Hastings Kids Limited
Unaudited accounts
for the year ended 31 July 2024
GB Hastings Kids Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
GB Hastings Kids Limited
Company Information
for the year ended 31 July 2024
Directors
Alison Bayley
Paul Bridges
Company Number
12095588 (England and Wales)
Registered Office
37 Earl Street
Hastings
TN34 1SG
GB
Accountants
TRP Accountancy Ltd
Bumpkin Shaw Yard
Rock Lane
Hastings
East Sussex
TN35 4NY
GB Hastings Kids Limited
Statement of Financial Position
as at 31 July 2024
Current assets
58,415
52,424
Creditors: amounts falling due within one year
(1,996)
(1,691)
Net current assets
56,419
50,733
Total assets less current liabilities
56,419
50,733
Accruals and deferred income
(1,800)
(1,620)
Capital and reserves
54,619
49,113
GB Hastings Kids Limited is a private company, limited by shares, registered in England and Wales, registration number 12095588. The registered office is 37 Earl Street, Hastings, TN34 1SG, GB.
2 Directors' advances, credit and guarantees
At the year end the company owed the director's £705. This loan was on an interest free basis.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2024
Alison Bayley
Director
Company Registration No. 12095588