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Registration number: 13310247

Gibbons Automotive Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Gibbons Automotive Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gibbons Automotive Ltd

Company Information

Director

Mr William Gibbons

Registered office

27 Wyville Road
Frome
Somerset
BA11 2BU

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Gibbons Automotive Ltd

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr William Gibbons

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 September 2023
 

.........................................
Mr William Gibbons
Director

 

Gibbons Automotive Ltd

(Registration number: 13310247)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

491

655

Current assets

1,873

354

Creditors: Amounts falling due within one year

(27,739)

(2,442)

Net current liabilities

(25,866)

(2,088)

Total assets less current liabilities

(25,375)

(1,433)

Accruals and deferred income

(800)

(800)

 

(26,175)

(2,233)

Capital and reserves

(26,175)

(2,233)

1

General information

The address of its registered office is:
27 Wyville Road
Frome
Somerset
BA11 2BU

These financial statements were authorised for issue by the director on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Gibbons Automotive Ltd

(Registration number: 13310247)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 25 September 2023
 

.........................................
Mr William Gibbons
Director