GB Yarns (Staffordshire) Ltd 15131374 false 2023-09-11 2024-09-30 2024-09-30 The principal activity of the company is Retail sale of textiles Digita Accounts Production Advanced 6.30.9574.0 true 15131374 2023-09-11 2024-09-30 15131374 2024-09-30 15131374 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15131374 bus:Micro-entities 2023-09-11 2024-09-30 15131374 bus:AuditExemptWithAccountantsReport 2023-09-11 2024-09-30 15131374 bus:FilletedAccounts 2023-09-11 2024-09-30 15131374 bus:SmallCompaniesRegimeForAccounts 2023-09-11 2024-09-30 15131374 bus:RegisteredOffice 2023-09-11 2024-09-30 15131374 bus:Director1 2023-09-11 2024-09-30 15131374 bus:PrivateLimitedCompanyLtd 2023-09-11 2024-09-30 15131374 countries:AllCountries 2023-09-11 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15131374

GB Yarns (Staffordshire) Ltd

Unaudited Filleted Financial Statements

for the Period from 11 September 2023 to 30 September 2024

 

GB Yarns (Staffordshire) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GB Yarns (Staffordshire) Ltd

(Registration number: 15131374)
Balance Sheet as at 30 September 2024

Note

2024
£

Fixed assets

 

Tangible assets

299

Current assets

 

30,188

Prepayments and accrued income

 

288

Creditors: Amounts falling due within one year

 

(39,103)

Net current liabilities

 

(8,627)

Total assets less current liabilities

 

(8,328)

Accruals and deferred income

 

(1,000)

   

(9,328)

Capital and reserves

 

(9,328)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

These financial statements were authorised for issue by the Board on 3 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

GB Yarns (Staffordshire) Ltd

(Registration number: 15131374)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mr Richard David Evans
Director