Company Registration No. 14205866 (England and Wales)
GBGC (UK) Limited
Unaudited accounts
for the period from 30 June 2022 to 30 June 2023
GBGC (UK) Limited
Accountants' report
Accountants' report to the board of directors of GBGC (UK) Limited on the preparation of the unaudited statutory accounts for the period from 30 June 2022 to 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GBGC (UK) Limited for the period from
30 June 2022 to
30 June 2023 as set out on pages
3 -
3 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GBGC (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GBGC (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GBGC (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GBGC (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GBGC (UK) Limited. You consider that GBGC (UK) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of GBGC (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
5 June 2024
GBGC (UK) Limited
Statement of Financial Position
as at 30 June 2023
Prepayments and accrued income
1,165
Creditors: amounts falling due within one year
(45,866)
Net current liabilities
(17,546)
Total assets less current liabilities
(17,546)
Capital and reserves
(17,546)
GBGC (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 14205866. The registered office is Accounts & Legal Consultants Suite 1-3, 24 Southwark Street, London, SE1 1TY, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 June 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2024
Mrs Francesca LEYLAND
Director
Company Registration No. 14205866