Registered Number 07734625

GIBB SCREEN SERVICES LTD

Micro-entity Accounts

31 August 2023

GIBB SCREEN SERVICES LTD Registered Number 07734625

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
58,560
28,094
Current Assets
69,752
39,286
Prepayments and accrued income
2,864
1,411
Creditors: amounts falling due within one year
(5,014)
(3,472)
Net current assets (liabilities)
67,602
37,225
Total assets less current liabilities
126,162
65,319
Creditors: amounts falling due after more than one year
(29,218)
(44,132)
Provisions for liabilities
(7,326)
(5,861)
Accruals and deferred income
0
0
Total net assets (liabilities)
89,618
15,326
Capital and reserves
89,618
15,326
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
I Patel, Director

GIBB SCREEN SERVICES LTD Registered Number 07734625

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 8 4