P GIBSON (SERVICES) LIMITED

Company Registration Number:
04670984 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

P GIBSON (SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

P GIBSON (SERVICES) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 39,845 39,845
Tangible assets: 4 143,689 141,057
Total fixed assets: 183,534 180,902
Current assets
Stocks: 29,775 28,250
Debtors:   54,452 198,910
Cash at bank and in hand: 138,836 324,058
Total current assets: 223,063 551,218
Creditors: amounts falling due within one year:   (357,873) (585,832)
Net current assets (liabilities): (134,810) (34,614)
Total assets less current liabilities: 48,724 146,288
Total net assets (liabilities): 48,724 146,288
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 48,624 146,188
Shareholders funds: 48,724 146,288

The notes form part of these financial statements

P GIBSON (SERVICES) LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: Mr Peter Gibson
Status: Director

The notes form part of these financial statements

P GIBSON (SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P GIBSON (SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 11

P GIBSON (SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 39,845
At 31 March 2023 39,845
Net book value
At 31 March 2023 39,845
At 31 March 2022 39,845

P GIBSON (SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 308,765
Additions 73,492
Disposals (58,490)
At 31 March 2023 323,767
Depreciation
At 01 April 2022 167,708
Charge for year 47,897
On disposals (35,527)
At 31 March 2023 180,078
Net book value
At 31 March 2023 143,689
At 31 March 2022 141,057