Company registration number 08319626 (England and Wales)
GAB OUTSOURCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
One Bell Lane
Lewes
East Sussex
BN7 1JU
GAB OUTSOURCING LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
Schedule of tangible fixed assets
4
Schedule of current assets
5
Schedule of creditors due within one year
6
GAB OUTSOURCING LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr O Ben-Ezra
(Appointed 13 December 2023)
Mr G Shechter
(Appointed 13 December 2023)
Company number
08319626
Registered office
Room 4
Delta House
16 Bridge Road
Haywards Heath
East Sussex
RH16 1UA
Accountants
TC Group
One Bell Lane
Lewes
East Sussex
BN7 1JU
Business address
Room 4
Delta House
16 Bridge Road
Haywards Heath
East Sussex
RH16 1UA
GAB OUTSOURCING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
7,917
6,776
Current assets
249,800
83,088
Creditors: amounts falling due within one year
(225,606)
(87,253)
Net current assets/(liabilities)
24,194
(4,165)
Total assets less current liabilities
32,111
2,611
Net assets
32,111
2,611
Capital and reserves
32,111
2,611
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
5
5
GAB OUTSOURCING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -

GAB Outsourcing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Room 4, Delta House, 16 Bridge Road, Haywards Heath, East Sussex, RH16 1UA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements for the year ended 31 December 2023 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 September 2024 and are signed on its behalf by:
Mr O Ben-Ezra
Mr G Shechter
Director
Director
Company registration number 08319626 (England and Wales)
GAB OUTSOURCING LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 4 -
Computers
£
Cost
At 1 January 2023
28,867
Additions
7,645
At 31 December 2023
36,512
Depreciation and impairment
At 1 January 2023
22,091
Depreciation charged in the year
6,504
At 31 December 2023
28,595
Carrying amount
At 31 December 2023
7,917
At 31 December 2022
6,776
GAB OUTSOURCING LIMITED
SCHEDULE OF CURRENT ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 5 -
2023
2022
£
£
Bank current account
32,768
50,787
Petty cash account
-
69
Trade debtors
200,000
-
Purchase ledger debit balances
4,800
3,500
Accrued income
-
15,000
VAT recoverable
1,466
1,482
Prepayments included in debtors
5,516
9,250
Rent deposit
5,250
3,000
249,800
83,088
GAB OUTSOURCING LIMITED
SCHEDULE OF CREDITORS LESS THAN ONE YEAR
FOR THE YEAR ENDED 31 DECEMBER 2023
- 6 -
2023
2022
£
£
Purchase ledger control account
2,049
1,955
Wages and salaries control
915
802
Accruals
208,444
22,044
Deferred income
-
23,100
Corporation tax payable
8,495
2,712
PAYE control account
5,703
4,811
Bounce back loan - current portion
-
31,829
225,606
87,253
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