Company Registration No. 06009094 (England and Wales)
GB INTEGRATED SYSTEMS LTD
Unaudited accounts
for the year ended 31 December 2024
GB INTEGRATED SYSTEMS LTD
Unaudited accounts
Contents
GB INTEGRATED SYSTEMS LTD
Company Information
for the year ended 31 December 2024
Director
EARING, Scott Anthony
Company Number
06009094 (England and Wales)
Registered Office
Unit 3
Vivary Mill
Colne
Lancashire
BB8 9NW
United Kingdom
Accountants
H&F Accountants
11a Skelton St
Colne
Lancashire
BB8 9JE
GB INTEGRATED SYSTEMS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
57,671
68,891
Cash at bank and in hand
51,488
4,189
Creditors: amounts falling due within one year
(122,843)
(125,027)
Net current assets
88,397
82,676
Total assets less current liabilities
146,068
151,567
Creditors: amounts falling due after more than one year
(44,766)
(51,987)
Called up share capital
200
200
Profit and loss account
101,102
99,380
Shareholders' funds
101,302
99,580
For the year ending 31 December 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 6 May 2025 and were signed on its behalf by
EARING, Scott Anthony
Director
Company Registration No. 06009094
GB INTEGRATED SYSTEMS LTD
Notes to the Accounts
for the year ended 31 December 2024
GB INTEGRATED SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 06009094. The registered office is Unit 3, Vivary Mill, Colne, Lancashire, BB8 9NW, United Kingdom.
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
20% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2024
13,086
38,269
90,655
41,415
775
184,200
Disposals
-
-
(38,000)
-
-
(38,000)
At 31 December 2024
13,086
38,269
52,655
41,415
775
146,200
At 1 January 2024
811
34,562
51,398
28,196
342
115,309
Charge for the year
262
742
7,570
2,531
115
11,220
On disposals
-
-
(38,000)
-
-
(38,000)
At 31 December 2024
1,073
35,304
20,968
30,727
457
88,529
At 31 December 2024
12,013
2,965
31,687
10,688
318
57,671
At 31 December 2023
12,275
3,707
39,257
13,219
433
68,891
GB INTEGRATED SYSTEMS LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
117,045
141,832
Accrued income and prepayments
2,465
2,098
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
84,447
88,193
Taxes and social security
11,468
7,118
Other creditors
1,511
1,654
Loans from directors
25
2,550
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
28,756
25,643
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
This is interest free and payable upon demand
(1,165)
5,500
4,360
(25)
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).