2023-09-01 2024-08-31 false Capium Accounts Production 1.1 14317983 2023-09-01 2024-08-31 14317983 bus:AbridgedAccounts 2023-09-01 2024-08-31 14317983 bus:FRS102 2023-09-01 2024-08-31 14317983 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14317983 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14317983 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14317983 2023-09-01 2024-08-31 14317983 2024-08-31 14317983 bus:RegisteredOffice 2023-09-01 2024-08-31 14317983 core:WithinOneYear 2024-08-31 14317983 core:AfterOneYear 2024-08-31 14317983 1 2023-09-01 2024-08-31 14317983 bus:Director1 2023-09-01 2024-08-31 14317983 bus:Director1 2024-08-31 14317983 bus:Director1 2022-08-25 2023-08-31 14317983 2022-08-25 14317983 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 14317983 2022-08-25 2023-08-31 14317983 2023-08-31 14317983 core:WithinOneYear 2023-08-31 14317983 core:AfterOneYear 2023-08-31 14317983 bus:EntityAccountantsOrAuditors 2022-08-25 2023-08-31 14317983 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14317983 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14317983 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 14317983 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14317983 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14317983 core:Non-currentFinancialInstruments 2024-08-31 14317983 core:Non-currentFinancialInstruments 2023-08-31 14317983 core:RetainedEarningsAccumulatedLosses 2024-08-31 14317983 core:RetainedEarningsAccumulatedLosses 2023-08-31 14317983 dpl:Item1 2023-09-01 14317983 dpl:Item1 2024-08-31 14317983 dpl:Item1 2022-08-25 14317983 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14317983
England and Wales

 

 

 

GREAT BARR ESSENTIALS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jaswal and Co Limited
31 August 2024



....................................................

Jaswal and Co Limited

121 Beavers Lane

Hounslow
TW4 6HF
31 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 26,394    9,321 
Cash at bank and in hand 1,258    79 
27,652    9,400 
Creditors: amount falling due within one year (26,880)   (10,917)
Net current assets 772    (1,517)
 
Total assets less current liabilities 772    (1,517)
Provisions for liabilities (70)  
Net assets 702    (1,517)
 

Capital and reserves
     
Profit and loss account 702    (1,517)
Shareholders' funds 702    (1,517)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2025 and were signed by:


-------------------------------
Gurjeet Singh Khaneja
Director
2
General Information
GREAT BARR ESSENTIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14317983, registration address 162 Old Oscott Lane, , Birmingham, B44 8TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 1).
3