GB BOOKKEEPING LIMITED Filleted Accounts Cover
GB BOOKKEEPING LIMITED
Company No. 05995748
Unaudited Accounts
31 March 2024
GB BOOKKEEPING LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Bookkeeping activities.
Directors
The Directors who served during the year were as follows:
G. Baguley
N. Baguley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Baguley
Director
31 March 2024
GB BOOKKEEPING LIMITED Balance Sheet Registrar
at
31 March 2024
Company No.
05995748
2024
2023
£
£
Fixed assets
193802
Current assets
72,53766,492
Creditors: Amounts falling due within one year
(14,465)
(21,016)
Net current assets
58,07245,476
Total assets less current liabilities
58,26546,278
Accruals and deferred income
(1,200)
(1,200)
57,06545,078
Capital and reserves
57,065
45,078
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
GB BOOKKEEPING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05995748
Its registered office is:
UNIT 7
Wheatcroft Business park
Landmere Lane
edwalton
NG12 4DG
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
G. Baguley - Director
GB BOOKKEEPING LIMITED0599574831 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Bookkeeping activities. 059957482023-04-012024-03-31059957482024-03-31059957482023-03-3105995748core:WithinOneYear2024-03-3105995748core:WithinOneYear2023-03-31059957482022-04-012023-03-3105995748countries:UnitedKingdom2023-04-012024-03-3105995748bus:RegisteredOffice2023-04-012024-03-31059957482023-04-0105995748bus:Micro-entities2023-04-012024-03-3105995748bus:FullAccounts2023-04-012024-03-3105995748bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105995748bus:Director12023-04-012024-03-3105995748bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure