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REGISTERED NUMBER: 07175489 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31 December 2023

for

GBB Interiors Group Limited

GBB Interiors Group Limited (Registered number: 07175489)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GBB Interiors Group Limited

Company Information
For The Year Ended 31 December 2023







DIRECTORS: G R Borchard
A D Boddy
P J Gregg





REGISTERED OFFICE: c/o Ripon Interiors Limited
Boroughbridge Road
Ripon
North Yorkshire
HG4 1UE





REGISTERED NUMBER: 07175489 (England and Wales)





ACCOUNTANTS: Xeinadin Bushells
6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

GBB Interiors Group Limited (Registered number: 07175489)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 221,833 221,833

CURRENT ASSETS
Debtors 11,000 11,000
Cash at bank and in hand 1,430 15,183
12,430 26,183
CREDITORS
Amounts falling due within one year 192,448 177,658
NET CURRENT LIABILITIES (180,018 ) (151,475 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,815

70,358

CAPITAL AND RESERVES
Called up share capital 324 324
Retained earnings 41,491 70,034
SHAREHOLDERS' FUNDS 41,815 70,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GBB Interiors Group Limited (Registered number: 07175489)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





G R Borchard - Director


GBB Interiors Group Limited (Registered number: 07175489)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

GBB Interiors Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Fixed asset investments
Fixed asset investments are stated at cost less provision for any diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2023
and 31 December 2023 221,833
NET BOOK VALUE
At 31 December 2023 221,833
At 31 December 2022 221,833

Investment in Dormy LLP - see note 5.

5. INVESTMENT IN LIMITED LIABILITY PARTNERSHIP

The company and the directors are members of the limited liability partnership Dormy LLP.

At the year end the company's investment in Dormy LLP was £221,824.

The company's share of the loss in Dormy LLP for the year was £nil (2022 £nil).

The company owes Dormy LLP £20,000 (2022 £20,000).