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Registration number: 14066431

GB Saunders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

GB Saunders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GB Saunders Ltd

Company Information

Director

Mr Richard Saunders

Registered office

16 Kennington Road
Nuffield Industrial Estate
Poole
BH17 0GF

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

GB Saunders Ltd

(Registration number: 14066431)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

45,592

63,351

Current assets

125,682

202,088

Prepayments and accrued income

2,806

-

Creditors: Amounts falling due within one year

(107,836)

(185,349)

Net current assets

20,652

16,739

Total assets less current liabilities

66,244

80,090

Accruals and deferred income

(1,565)

(1,305)

 

64,679

78,785

Capital and reserves

64,679

78,785

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:
16 Kennington Road
Nuffield Industrial Estate
Poole
BH17 0GF

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 the director) during the year, was 3 (2023 - 3).

 

GB Saunders Ltd

(Registration number: 14066431)
Balance Sheet as at 30 April 2024

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.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Richard Saunders
Director