G & B PROFESSIONAL INDEMNITY LTD

Company Registration Number:
08366739 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

G & B PROFESSIONAL INDEMNITY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G & B PROFESSIONAL INDEMNITY LTD

Company Information

for the Period Ended 31 January 2024




Registered office: The Rectory
Colam Lane
Little Baddow
Chelmsford
England
CM3 4SY
Company Registration Number: 08366739 (England and Wales)

G & B PROFESSIONAL INDEMNITY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 349,468 55,623
Staff Costs ( 60,071 ) ( 18,990 )
Depreciation and Writeoffs ( 100,137 ) -
Other charges ( 40,682 ) ( 792 )
Profit or (Loss) for Period 148,578 35,841

G & B PROFESSIONAL INDEMNITY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 1,234 290
Current assets: 318,136 39,037
Creditors: amounts falling due within one year: ( 183,241 ) ( 10,116 )
Net current assets (liabilities): 134,895 28,921
Total assets less current liabilities: 136,129 29,211
Creditors: amounts falling due after more than one year: ( 17,449 )
Total net assets (liabilities): 118,680 29,211
Capital and reserves: 118,680 29,211

G & B PROFESSIONAL INDEMNITY LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Philip Radley
Status: Director

The notes form part of these financial statements

G & B PROFESSIONAL INDEMNITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

G & B PROFESSIONAL INDEMNITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No