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G.ELBER.B LIMITED

Registered Number
14502650
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

G.ELBER.B LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

BEESLEY, Georgia Elberdina

Registered Address

149 Rochester Avenue
Rochester
ME1 2DS

Registered Number

14502650 (England and Wales)
G.ELBER.B LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3100150
100150
Current assets
Debtors3,021172
Cash at bank and on hand1,5117,453
4,5327,625
Creditors amounts falling due within one year(4,631)(4,907)
Net current assets (liabilities)(99)2,718
Total assets less current liabilities12,868
Net assets12,868
Capital and reserves
Called up share capital11
Profit and loss account-2,867
Shareholders' funds12,868
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
BEESLEY, Georgia Elberdina
Director
Registered Company No. 14502650
G.ELBER.B LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment25
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 23200
At 30 November 24200
Depreciation and impairment
At 01 December 2350
Charge for year50
At 30 November 24100
Net book value
At 30 November 24100
At 30 November 23150