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Company registration number:
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04976992
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GB Flooring UK Limited
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Balance sheet
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as at 30 November 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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16,807
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21,008
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Current assets
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132,913
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92,631
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Creditors: amounts falling due within one year
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(65,569)
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(9,964)
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Net current assets
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67,344
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82,667
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Total assets less current liabilities
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84,151
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103,675
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Creditors: amounts falling due after more than
one year
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(18,179)
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(63,956)
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NET ASSETS
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65,972
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39,719
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CAPITAL AND RESERVES
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65,972
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39,719
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 1 (2022 - 1).
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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