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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
CONTENTS
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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
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GB Hastings Kids Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
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)
Net assets
54,619 
49,113 
Capital and reserves
54,619 
49,113 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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