2023-07-01 11433714 2024-06-30 11433714 2023-07-01 2024-06-30 11433714 2023-06-30 11433714 2022-07-01 2023-06-30 11433714 uk-core:WithinOneYear 2023-06-30 11433714 uk-core:WithinOneYear 2024-06-30 11433714 uk-core:AfterOneYear 2023-06-30 11433714 uk-core:AfterOneYear 2024-06-30 11433714 uk-core:ShareCapital 2024-06-30 11433714 uk-core:ShareCapital 2023-06-30 11433714 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 11433714 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11433714 uk-bus:Director1 2023-07-01 2024-06-30 11433714 uk-core:CommercialMotorVehicles 2023-06-30 11433714 uk-core:PlantMachinery 2023-06-30 11433714 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 11433714 uk-core:PlantMachinery 2024-06-30 11433714 uk-core:CommercialMotorVehicles 2024-06-30 11433714 uk-core:PlantMachinery 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 11433714 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11433714 uk-bus:FRS102 2023-07-01 2024-06-30 11433714 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 11433714 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
G.B. Surfacing Ltd
Registered Number:11433714
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
G.B. Surfacing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11433714
As at 30 June 2024
G.B. Surfacing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
37,600
19,000
2
37,600
19,000
Current assets
Inventories
2,500
1,750
3
Trade and other receivables
245,007
301,932
4
38,542
Cash and cash equivalents
12,347
316,029
286,049
Trade and other payables: amounts falling due within one
year
(81,573)
(94,532)
5
204,476
221,497
Net current assets
Total assets less current liabilities
259,097
223,476
Trade and other payables: amounts falling due after more
than one year
(65,970)
(49,922)
6
209,175
Net assets
157,506
Capital and reserves
Called up share capital
500
500
Retained earnings
208,675
157,006
209,175
157,506
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Bert Causton Director
These financial statements were approved and authorised for issue by the Board on 16 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
G.B. Surfacing Ltd
Notes to the Financial Statements
Statutory Information
G.B. Surfacing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11433714.
Principal place of business:
Nairobi
3 Old Heath Road
Southminster
Essex
CM0 7BN
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 July 2023
92,000
10,000
82,000
28,000
-
28,000
Additions
At 30 June 2024
110,000
10,000
120,000
Provision for depreciation and impairment
At 01 July 2023
73,000
10,000
63,000
Charge for year
9,400
-
9,400
At 30 June 2024
82,400
10,000
72,400
At 30 June 2024
Net book value
37,600
-
37,600
At 30 June 2023
19,000
-
19,000
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5
For the year ended 30 June 2024
G.B. Surfacing Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
1,750
2,500
4. Trade and other receivables
2023
2024
£
£
Trade debtors
12,300
16,115
Other debtors
289,632
228,892
245,007
301,932
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,389
9,051
Taxation and social security
87,523
67,722
Other creditors
2,620
4,800
94,532
81,573
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
45,052
57,100
Other creditors
4,870
8,870
49,922
65,970
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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