00988143falsethe wholesale of pens2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00988143

GBA PEN COMPANY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

GBA PEN COMPANY LTD

Registered Number: 00988143
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets64,03259,354
Current assets632,781560,111
Prepayments and accrued income36,76751,244
Creditors: amounts falling due within one year(150,983)(134,914)
Net Current Assets518,565476,441
Total assets less current liabilities582,597535,795
Accruals and deferred income1,025441
Net Assets581,572535,354
Capital and reserves581,572535,354
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00988143. Registered office Horseshoe Barn, Main Road, Bicknacre, Chelmsford, CM3 4EX
For the year ending 31/12/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/08/2024 and signed on their behalf by
.............................
Frances Mollinghoff
Director