Company Registration No. 13886016 (England and Wales)
GBT ENTERPRISE LTD
Unaudited accounts
for the year ended 29 February 2024
GBT ENTERPRISE LTD
Unaudited accounts
Contents
GBT ENTERPRISE LTD
Company Information
for the year ended 29 February 2024
Director
Ghalia Binte Tariq
Company Number
13886016 (England and Wales)
Registered Office
Flat 404 Ebb Court 1 Albert Basin Way
London
E16 2QN
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
GBT ENTERPRISE LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
6,749
27,933
Creditors: amounts falling due within one year
(4,813)
(10,411)
Net current assets
1,936
23,035
Called up share capital
1
1
Profit and loss account
1,935
23,034
Shareholders' funds
1,936
23,035
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Ghalia Binte Tariq
Director
Company Registration No. 13886016
GBT ENTERPRISE LTD
Notes to the Accounts
for the year ended 29 February 2024
GBT ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 13886016. The registered office is Flat 404 Ebb Court 1 Albert Basin Way, London, E16 2QN, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,314
10,094
Loans from directors
1,199
(20)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan Account
20
(1,219)
-
(1,199)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).