2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09220717 bus:FullAccounts 2023-10-01 2024-09-30 09220717 bus:Micro-entities 2023-10-01 2024-09-30 09220717 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09220717 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09220717 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09220717 2023-10-01 2024-09-30 09220717 2024-09-30 09220717 bus:RegisteredOffice 2023-10-01 2024-09-30 09220717 core:WithinOneYear 2024-09-30 09220717 core:AfterOneYear 2024-09-30 09220717 2022-10-01 09220717 bus:Director1 2023-10-01 2024-09-30 09220717 bus:Director1 2024-09-30 09220717 bus:Director1 2022-10-01 2023-09-30 09220717 bus:CompanySecretary1 2023-10-01 2024-09-30 09220717 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09220717 2022-10-01 2023-09-30 09220717 2023-09-30 09220717 core:WithinOneYear 2023-09-30 09220717 core:AfterOneYear 2023-09-30 09220717 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09220717 core:PlantMachinery 2023-10-01 2024-09-30 09220717 core:PlantMachinery 2024-09-30 09220717 core:PlantMachinery 2023-09-30 09220717 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 09220717 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 09220717 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09220717 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 09220717 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 09220717 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09220717 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09220717 core:Non-currentFinancialInstruments 2024-09-30 09220717 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09220717
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

GBAPPLIANCES LIMITED

GBAPPLIANCES LIMITED
Statement of Financial Position
As at 30 September 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 5,126  6,408 
Current assets 71,428  43,571 
Creditors: amount falling due within one year (94,394) (19,530)
Net current assets/(liabilities) (22,966) 24,041 
Total assets less current liabilities (17,840) 30,449 
Creditors: amount falling due after more than one year (116) - 
Net assets/(liabilities) (17,956) 30,449 
 
Capital and reserves (17,956) 30,449 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
George Lionel Breskal
Director

Date approved: 25 September 2025
1
GBAPPLIANCES LIMITED
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
GBAPPLIANCES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09220717, registration address 35a Buccleuch Street, Kettering, NN16 9EE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 10 (2023: 0).
2