28 November 2022 false No description of principal activity Taxfiler 2024.5 14510123business:PrivateLimitedCompanyLtd2022-11-282023-11-30 145101232022-11-27 145101232022-11-282023-11-30 14510123business:AuditExempt-NoAccountantsReport2022-11-282023-11-30 14510123business:FilletedAccounts2022-11-282023-11-30 145101232023-11-30 14510123business:Director12022-11-282023-11-30 14510123business:RegisteredOffice2022-11-282023-11-30 14510123core:WithinOneYear2023-11-30 14510123core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14510123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14510123core:PreviouslyStatedAmount2023-11-30 14510123business:SmallEntities2022-11-282023-11-30 14510123countries:EnglandWales2022-11-282023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14510123 (England and Wales)
GMBF LIMITED Unaudited accounts for the period from 28 November 2022 to 30 November 2023
GMBF LIMITED Unaudited accounts Contents
Page
- 2 -
GMBF LIMITED Company Information for the period from 28 November 2022 to 30 November 2023
Director
Gleison Mazzia Barbosa Fantin
Company Number
14510123 (England and Wales)
Registered Office
FLAT 27 AVINGTON COURT OLD KENT ROAD LONDON SE1 5NF ENGLAND
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
- 3 -
GMBF LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
12,875 
Cash at bank and in hand
4,426 
17,301 
Creditors: amounts falling due within one year
(8,293)
Net current assets
9,008 
Net assets
9,008 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,007 
Shareholders' funds
9,008 
For the period ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 April 2024 and were signed on its behalf by
Gleison Mazzia Barbosa Fantin Director Company Registration No. 14510123
- 4 -
GMBF LIMITED Notes to the Accounts for the period from 28 November 2022 to 30 November 2023
1
Statutory information
GMBF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14510123. The registered office is FLAT 27 AVINGTON COURT, OLD KENT ROAD, LONDON, SE1 5NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
12,875 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
7,977 
Loans from directors
316 
8,293 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -