Company registration number 12508295 (England and Wales)
GB HEALTH, CARE AND EDUCATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GB HEALTH, CARE AND EDUCATION LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GB HEALTH, CARE AND EDUCATION LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GB HEALTH, CARE AND EDUCATION LTD FOR THE YEAR ENDED 31 MARCH 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GB Health, Care and Education Ltd for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of GB Health, Care and Education Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GB Health, Care and Education Ltd and state those matters that we have agreed to state to the board of directors of GB Health, Care and Education Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GB Health, Care and Education Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that GB Health, Care and Education Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that GB Health, Care and Education Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GB Health, Care and Education Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
28 October 2024
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
GB HEALTH, CARE AND EDUCATION LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
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2024
2023
£
£
£
£
Fixed assets
771
964
Current assets
43,670
24,153
Creditors: amounts falling due within one year
(14,307)
(20,887)
Net current assets
29,363
3,266
Total assets less current liabilities
30,134
4,230
Net assets
30,134
4,230
Capital and reserves
30,134
4,230
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2024, directors owed the company £27,435 (2023: £Nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
GB Health, Care and Education Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bay Trees, 4 Dark Lane, Tiddington, Stratford upon Avon, Warwickshire, England, CV37 7AD.
For the year ended 31 March 2024 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
GB HEALTH, CARE AND EDUCATION LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
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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 26 October 2024 and are signed on its behalf by:
Mr G Baker
Director
Company registration number 12508295 (England and Wales)