Company registration number:
04319828
G B Distribution Limited
Unaudited filleted financial statements
30 November 2024
G B Distribution Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G B Distribution Limited
Directors and other information
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Directors |
K P Bent |
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Secretary |
A F Manning |
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Company number |
04319828 |
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Registered office |
180 Western Road |
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Mitcham |
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Surrey |
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CR4 3ES |
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G B Distribution Limited
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1 |
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1 |
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_______ |
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_______ |
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Current assets |
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11,593 |
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11,593 |
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Creditors: amounts falling due within one year |
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(
86,981) |
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(
86,981) |
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_______ |
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_______ |
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Net current liabilities |
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(
75,388) |
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(
75,388) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
75,387) |
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(
75,387) |
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_______ |
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_______ |
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Net liabilities |
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(
75,387) |
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(
75,387) |
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_______ |
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_______ |
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Capital and reserves |
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(
75,387) |
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(
75,387) |
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_______ |
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_______ |
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Notes to the financial statements
G B Distribution Limited
Year ended 30 November 2024
1.
Directors advances, credits and guarantees
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2025
, and are signed on behalf of the board by:
K P Bent
Director
Company registration number:
04319828
The company is a private company limited by shares, registered in .