Company Registration No. 11923826 (England and Wales)
GBH BUILDING SERVICES LTD
Unaudited accounts
for the year ended 30 April 2022
GBH BUILDING SERVICES LTD
Unaudited accounts
Contents
GBH BUILDING SERVICES LTD
Company Information
for the year ended 30 April 2022
Director
GRZEGORZ SZELIGA
Company Number
11923826 (England and Wales)
Registered Office
13 Thistle Gardens
Spalding
PE11 1HJ
UK
Accountants
KN ACCOUNTING LTD
Welland Workspace
10 Pinchbeck Road
Spalding
PE11 1QD
GBH BUILDING SERVICES LTD
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
7,119
6,578
Creditors: amounts falling due within one year
(330)
(1,195)
Net current assets
6,789
5,383
Called up share capital
1
1
Profit and loss account
6,788
5,382
Shareholders' funds
6,789
5,383
For the year ending 30 April 2022 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 22 January 2023 and were signed on its behalf by
GRZEGORZ SZELIGA
Director
Company Registration No. 11923826
GBH BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2022
GBH BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11923826. The registered office is 13 Thistle Gardens, Spalding, PE11 1HJ, UK .
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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
330
1,195
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).