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Registration number: 08306709

GB Row Challenge Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

GB Row Challenge Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

GB Row Challenge Ltd

Company Information

Directors

Mr W P De Laszlo

Mr J N Bastin

Registered office

Unit 2, The Boathouse
Fitzherbert Spur
Farlington
Portsmouth
Hampshire
PO6 1TT

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
GB Row Challenge Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GB Row Challenge Ltd for the year ended 30 November 2024 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of GB Row Challenge 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 accounts of GB Row Challenge Ltd and state those matters that we have agreed to state to the Board of Directors of GB Row Challenge Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GB Row Challenge Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GB Row Challenge Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GB Row Challenge Ltd. You consider that GB Row Challenge 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 accounts of GB Row Challenge 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 accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

28 January 2025

 

GB Row Challenge Ltd

(Registration number: 08306709)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

53,714

66,267

Current assets

27,028

21,487

Prepayments and accrued income

350

389

Creditors: Amounts falling due within one year

(46,227)

(47,009)

Net current liabilities

(18,849)

(25,133)

Total assets less current liabilities

34,865

41,134

Accruals and deferred income

(800)

(990)

 

34,065

40,144

Capital and reserves

34,065

40,144

 

GB Row Challenge Ltd

(Registration number: 08306709)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2, The Boathouse
Fitzherbert Spur
Farlington
Portsmouth
Hampshire
PO6 1TT

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Directors Loan

30,175

-

-

30,175

         
       

Directors Loan

12,806

(147)

34

12,694

         
       

 

 

GB Row Challenge Ltd

(Registration number: 08306709)
Balance Sheet as at 30 November 2024

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Directors Loan

30,175

-

30,175

       
     

Directors Loan

11,309

1,497

12,806

       
     

 

 

GB Row Challenge Ltd

(Registration number: 08306709)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
Mr W P De Laszlo
Director

.........................................
Mr J N Bastin
Director