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Company Registration No. 07934144 (England and Wales)
Ghyl Lebentz Ltd Unaudited accounts for the year ended 31 May 2024
Ghyl Lebentz Ltd Unaudited accounts Contents
Page
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Ghyl Lebentz Ltd Company Information for the year ended 31 May 2024
Director
Mrs G Lebentz
Company Number
07934144 (England and Wales)
Registered Office
COLLINGHAM HOUSE GLADSTONE ROAD WIMBLEDON LONDON SW19 1QT ENGLAND
Accountants
trb Tax and Payroll Services 2 Hafton Road London SE6 1LP
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Ghyl Lebentz Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
82 
727 
Current assets
Debtors
19,742 
10,198 
Cash at bank and in hand
- 
262 
19,742 
10,460 
Creditors: amounts falling due within one year
(4,842)
(4,580)
Net current assets
14,900 
5,880 
Total assets less current liabilities
14,982 
6,607 
Creditors: amounts falling due after more than one year
(13,066)
(6,333)
Net assets
1,916 
274 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,816 
174 
Shareholders' funds
1,916 
274 
For the year ending 31 May 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2024 and were signed on its behalf by
Mrs G Lebentz Director Company Registration No. 07934144
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Ghyl Lebentz Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ghyl Lebentz Ltd is a private company, limited by shares, registered in England and Wales, registration number 07934144. The registered office is COLLINGHAM HOUSE GLADSTONE ROAD, WIMBLEDON, LONDON, SW19 1QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
2,171 
3,276 
5,447 
At 31 May 2024
2,171 
3,276 
5,447 
Depreciation
At 1 June 2023
1,546 
3,174 
4,720 
Charge for the year
543 
102 
645 
At 31 May 2024
2,089 
3,276 
5,365 
Net book value
At 31 May 2024
82 
- 
82 
At 31 May 2023
625 
102 
727 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,625 
(71)
Other debtors
17,117 
10,269 
19,742 
10,198 
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Ghyl Lebentz Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,330 
- 
VAT
- 
1 
Taxes and social security
- 
3,067 
Accruals
1,512 
1,512 
4,842 
4,580 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,000 
6,333 
Taxes and social security
11,066 
- 
13,066 
6,333 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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