Company registration number: 04976992
Unaudited financial statements
for the year ended 30 November 2023
for
GB Flooring UK Limited
Pages for filing with the Registrar
Company registration number: 04976992
GB Flooring UK Limited
Balance sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 16,807 21,008
Current assets 132,913 92,631
Creditors: amounts falling due within one year (65,569) (9,964)
Net current assets 67,344 82,667
Total assets less current liabilities 84,151 103,675
Creditors: amounts falling due after more than
one year
(18,179) (63,956)
NET ASSETS 65,972 39,719
CAPITAL AND RESERVES 65,972 39,719
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 04976992. The company is limited by shares. Its registered office is 2 Waterworks Road, Ormesby, Great Yarmouth, Norfolk, NR29 3LR.
2 Average number of employees
During the year the average number of employees was 1 (2022 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04976992
GB Flooring UK Limited
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr G Batterbee, Director
30 August 2024
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