Company Registration No. 08006279 (England and Wales)
GB INTER SECURITY LTD
Unaudited accounts
for the year ended 31 March 2024
GB INTER SECURITY LTD
Unaudited accounts
Contents
GB INTER SECURITY LTD
Company Information
for the year ended 31 March 2024
Directors
Khalid Raja
Paul Simon Carey
Company Number
08006279 (England and Wales)
Registered Office
GB INTER SECURITY LTD GATE HOUSE ENTERPR
ALBERT STREET LOCKWOOD
HUDDERSFIELD
WEST YORKSHIRE
HD1 3QD
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
GB INTER SECURITY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
79,061
74,325
Cash at bank and in hand
9,349
6,335
Creditors: amounts falling due within one year
(118,971)
(180,700)
Net current liabilities
(109,622)
(174,365)
Total assets less current liabilities
(30,561)
(100,040)
Creditors: amounts falling due after more than one year
(19,402)
(34,510)
Net liabilities
(49,963)
(134,550)
Called up share capital
100
100
Profit and loss account
(50,063)
(134,650)
Shareholders' funds
(49,963)
(134,550)
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Khalid Raja
Director
Company Registration No. 08006279
GB INTER SECURITY LTD
Notes to the Accounts
for the year ended 31 March 2024
GB INTER SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08006279. The registered office is GB INTER SECURITY LTD GATE HOUSE ENTERPR, ALBERT STREET LOCKWOOD, HUDDERSFIELD, WEST YORKSHIRE, HD1 3QD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
157,830
54,291
1,172
213,293
Additions
2,460
24,753
442
27,655
At 31 March 2024
160,290
79,044
1,614
240,948
At 1 April 2023
107,512
30,884
572
138,968
Charge for the year
10,556
12,155
208
22,919
At 31 March 2024
118,068
43,039
780
161,887
At 31 March 2024
42,222
36,005
834
79,061
At 31 March 2023
50,318
23,407
600
74,325
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
118,971
180,700
GB INTER SECURITY LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 9 (2023: 0).