Registered number
SC675168
Gambit 21 Ltd
Filleted Unaudited Accounts
30 September 2022
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Gambit 21 Ltd
Registered number: SC675168
Balance Sheet
as at 30 September 2022
2022 2021
£ £
Fixed assets 57,798 72,248
Current assets 3,028 17,169
Creditors: amounts falling due within one year (39,438) (73,279)
Net current liabilities (36,410) (56,110)
Total assets less current liabilities 21,388 16,138
Accruals and deferred income (1,764) (840)
Net assets 19,624 15,298
Capital and reserves 19,624 15,298
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 91 Caulstran Road, Dumfries, Dumfries And Galloway, United Kingdom, DG2 9FJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Robson
Director
Approved by the board on 1 November 2023
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