GB MAKER LTD

Company Registration Number:
11695938 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GB MAKER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GB MAKER LTD

Company Information

for the Period Ended 30 November 2023




Director: Georgi Stoilov Bonev
Registered office: Flat 3
Thornton Court
Grand Drive
London
England
SW20 9HJ
Company Registration Number: 11695938 (England and Wales)

GB MAKER LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was the floor and wall covering and other building services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Georgi Stoilov Bonev

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

Name: Georgi Stoilov Bonev
Status: Director

GB MAKER LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 71,627 81,470
Cost of sales ( 34,832 ) ( 52,117 )
Gross Profit or (Loss) 36,795 29,353
Administrative Expenses ( 32,753 ) ( 23,038 )
Operating Profit or (Loss) 4,042 6,315
Profit or (Loss) Before Tax 4,042 6,315
Tax on Profit ( 768 ) ( 1,200 )
Profit or (Loss) for Period 3,274 5,115

The notes form part of these financial statements

GB MAKER LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 16,048 0
Total fixed assets: 16,048 0
Current assets
Cash at bank and in hand: 12,671 38,370
Total current assets: 12,671 38,370
Creditors: amounts falling due within one year: 5 ( 12,220 ) ( 31,806 )
Net current assets (liabilities): 451 6,564
Total assets less current liabilities: 16,499 6,564
Creditors: amounts falling due after more than one year: 6 ( 11,661 )
Total net assets (liabilities): 4,838 6,564

The notes form part of these financial statements

GB MAKER LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,738 6,464
Shareholders funds: 4,838 6,564

For the year ending 30 November 2023 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.

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

Name: Georgi Stoilov Bonev
Status: Director

The notes form part of these financial statements

GB MAKER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GB MAKER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GB MAKER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GB MAKER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 - -
Additions 17,194 17,194
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 17,194 17,194
Depreciation
At 01 December 2022 - -
Charge for year 1,146 1,146
On disposals - -
Other adjustments - -
At 30 November 2023 1,146 1,146
Net book value
At 30 November 2023 16,048 16,048
At 30 November 2022 - -

GB MAKER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 3,782
Trade creditors 28,000
Taxation and social security 8,438 3,806
Total 12,220 31,806

GB MAKER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 11,661
Total 11,661