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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
Page
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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
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GB INTER SECURITY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,061 
74,325 
Current assets
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)
Capital and reserves
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
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GB INTER SECURITY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
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 
Depreciation
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 
Net book value
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 
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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 
£ 
£ 
Bank loans
19,402 
34,510 
7
Average number of employees
During the year the average number of employees was 9 (2023: 0).
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