Registered Number 06992085

GB PLATING LIMITED

Micro-entity Accounts

31 August 2023

GB PLATING LIMITED Registered Number 06992085

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
20,791
11,008
Current Assets
205,531
170,069
Prepayments and accrued income
21,875
22,146
Creditors: amounts falling due within one year
(477,653)
(408,948)
Net current assets (liabilities)
(250,247)
(216,733)
Total assets less current liabilities
(229,456)
(205,725)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(4,158)
(2,201)
Accruals and deferred income
(35,117)
(21,676)
Total net assets (liabilities)
(268,731)
(229,602)
Capital and reserves
(268,731)
(229,602)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2024

And signed on their behalf by:
Shirley Hamilton, Director

GB PLATING LIMITED Registered Number 06992085

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 8 8