Company registration number 11725830 (England and Wales)
GB ANIMATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GB ANIMATION LTD
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
GB ANIMATION LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
The director presents his annual report and financial statements for the year ended 31 December 2023.
Principal activities
The principal activity of the company continued to be that of video production activities.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr G Bowler
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr G Bowler
Director
19 August 2024
GB ANIMATION LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
3,151
3,173
Current assets
6,347
8,969
Creditors: amounts falling due within one year
(1,096)
(2,257)
Net current assets
5,251
6,712
Total assets less current liabilities
8,402
9,885
Accruals and deferred income
(1,394)
(1,170)
Net assets
7,008
8,715
Capital and reserves
7,008
8,715
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
GB Animation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 133 Seaward Tower, Trinity Green, Gosport, Hants, PO12 1HH.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GB ANIMATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
Mr G Bowler
Director
Company registration number 11725830 (England and Wales)