Registered number
02672744
G & B SUPPLIES LIMITED
Unaudited Filleted Accounts
31 December 2023
G & B SUPPLIES LIMITED
Registered number: 02672744
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 86,851 89,232
Current assets 414,856 392,510
Prepayments and accrued income 1,258 1,254
416,114 393,764
Creditors: amounts falling due within one year (39,153) (29,921)
Net current assets 376,961 363,843
Total assets less current liabilities 463,812 453,075
Accruals and deferred income (2,500) (2,500)
Net assets 461,312 450,575
Capital and reserves 461,312 450,575
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12 Dean Court, Great Western Business Park, Yate, Bristol BS37 5NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P M Parker
Director
Approved by the board on 18 September 2024
G & B SUPPLIES LIMITED 02672744 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 P M Parker No description of principal activity 02672744 2022-01-01 2022-12-31 02672744 core:WithinOneYear 2022-12-31 02672744 2023-01-01 2023-12-31 02672744 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02672744 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02672744 countries:England 2023-01-01 2023-12-31 02672744 bus:Director40 2023-01-01 2023-12-31 02672744 bus:Micro-entities 2023-01-01 2023-12-31 02672744 bus:FilletedAccounts 2023-01-01 2023-12-31 02672744 2023-12-31 02672744 core:WithinOneYear 2023-12-31 02672744 2022-12-31 iso4217:GBP xbrli:pure