Company Registration No. 11535197 (England and Wales)
B Gruber Ltd
Unaudited accounts
for the year ended 31 August 2020
B Gruber Ltd
Unaudited accounts
Contents
B Gruber Ltd
Company Information
for the year ended 31 August 2020
Company Number
11535197 (England and Wales)
Registered Office
2 East Meadow Road
Braunton
EX33 1HJ
England
Accountants
Accurox Limited
Top Floor 3 Crescent Terrace
Cheltenham
Gloucestershire
GL50 3PE
B Gruber Ltd
Statement of financial position
as at
31 August 2020
Cash at bank and in hand
15,623
9,827
Creditors: amounts falling due within one year
(8,338)
(9,899)
Net current assets
7,285
5,171
Called up share capital
100
100
Profit and loss account
7,185
5,071
Shareholders' funds
7,285
5,171
For the year ending 31 August 2020 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 her 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 27 April 2021 and were signed on its behalf by
Bettina Gruber
Director
Company Registration No. 11535197
B Gruber Ltd
Notes to the Accounts
for the year ended 31 August 2020
B Gruber Ltd is a private company, limited by shares, registered in England and Wales, registration number 11535197. The registered office is 2 East Meadow Road, Braunton, EX33 1HJ, England.
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.
Coronavirus Job Retention Scheme (CJRS):
The government has introduced a range of initiatives to help businesses including the Coronavirus Job Retention Scheme.
The Coronavirus Job Retention Scheme (CJRS) is a temporary initiative that allows employers to access financial support to pay part of their employees' wages. The government introduced the initiative to enable employers to retain employees who they may otherwise have been forced to lay off during the COVID-19 pandemic.
The accounting policy adopted for grants;
Company has elected accrual model to recognise this government grant into the accounts. Grants related to income are presented as part of profit or loss, either separately or under a general heading such as "Other Income".
The nature and amounts of grants recognised in the financial statements;
HMRC Job Retention Scheme (JRS) grant of total £3,169.22 have been received during this year from May-2020 to Aug-2020 on monthly basis.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
5,304
6,175
Loans from directors
3,034
3,724
B Gruber Ltd
Notes to the Accounts
for the year ended 31 August 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).