Company Registration No. 14063148 (England and Wales)
GB ACCOMMODATION LTD
Unaudited accounts
for the year ended 30 April 2024
GB ACCOMMODATION LTD
Unaudited accounts
Contents
GB ACCOMMODATION LTD
Company Information
for the year ended 30 April 2024
Company Number
14063148 (England and Wales)
Registered Office
59 BAYSWATER ROAD
BIRMINGHAM
B20 3AJ
ENGLAND
GB ACCOMMODATION LTD
Statement of financial position
as at 30 April 2024
Tangible assets
2,929
2,966
Cash at bank and in hand
375
1,035
Creditors: amounts falling due within one year
(1,641)
(400)
Net current assets
20,734
20,849
Total assets less current liabilities
23,663
23,815
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net liabilities
(1,337)
(1,185)
Called up share capital
4
4
Profit and loss account
(1,341)
(1,189)
Shareholders' funds
(1,337)
(1,185)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 12 March 2025 and were signed on its behalf by
Emad Barday
Director
Company Registration No. 14063148
GB ACCOMMODATION LTD
Notes to the Accounts
for the year ended 30 April 2024
GB ACCOMMODATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14063148. The registered office is 59 BAYSWATER ROAD, BIRMINGHAM, B20 3AJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% RM
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
22,000
20,000
GB ACCOMMODATION LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
791
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
25,000
25,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).