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Registered number: 11925926

GBS Anglo Pacific Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

GBS Anglo Pacific Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Prabjit Singh Bahra
REGISTERED OFFICE
38 Pleasant Street
Blackpool
FY1 2HU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11925926
BANKERS
Barclays bank
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

GBS Anglo Pacific Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GBS Anglo Pacific Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors320,58023,881
Cash at bank and in hand20814,492
20,78838,373
CREDITORS: Amounts falling due within one year425,33738,422
NET CURRENT LIABILITIES(4,549)(49)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,549)(49)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(4,649)(149)
SHAREHOLDERS' FUNDS(4,549)(49)
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
Prabjit Singh Bahra
Director

GBS Anglo Pacific Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors20,48023,781
20,48023,781
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset100100
100100
20,58023,881
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account2,8912,891
Other creditors21,97135,081
Accruals475450
25,33738,422
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100