Registered number
10165866
GBH DECKING LTD
Filleted Accounts
31 May 2024
GBH DECKING LTD
Registered number: 10165866
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 363 134
Current assets 12,944 10,378
Creditors: amounts falling due within one year (11,867) (8,015)
Net current assets 1,077 2,363
Total assets less current liabilities 1,440 2,497
Creditors: amounts falling due after more than one year (1,124) (2,400)
Accruals and deferred income (216) -
Net assets 100 97
Capital and reserves 100 97
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Birkenhead, England, CH41 1LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
During the year advances were made to the director with an outstanding balance due to the company
of £3,563.97. The advance was made interest free and was repaid after the end of the year.
Gregory Hartslief
Director
Approved by the board on 7 February 2025
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