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REGISTERED NUMBER: 05123809 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

GILLAN JEBB ASSOCIATES LIMITED

GILLAN JEBB ASSOCIATES LIMITED (REGISTERED NUMBER: 05123809)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


GILLAN JEBB ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr S G Baker
Mrs C J Baker



SECRETARY: Mrs C J Baker



REGISTERED OFFICE: 25 General Drive
West Derby
Liverpool
Merseyside
L12 4ZB



REGISTERED NUMBER: 05123809 (England and Wales)



BANKERS: National Westminster Bank plc
Liverpool Customer Service Centre
Stevenson Way
Wavertree
Liverpool
L13 1NW

GILLAN JEBB ASSOCIATES LIMITED (REGISTERED NUMBER: 05123809)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 152 1,304

CURRENT ASSETS
Debtors 197 -
Cash at bank 19,574 9,057
19,771 9,057
CREDITORS
Amounts falling due within one year 9,638 8,768
NET CURRENT ASSETS 10,133 289
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,285

1,593

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 10,284 1,592
SHAREHOLDERS' FUNDS 10,285 1,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:




Mr S G Baker - Director


GILLAN JEBB ASSOCIATES LIMITED (REGISTERED NUMBER: 05123809)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Gillan Jebb Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 8,955
DEPRECIATION
At 1 April 2022 7,651
Charge for year 1,152
At 31 March 2023 8,803
NET BOOK VALUE
At 31 March 2023 152
At 31 March 2022 1,304

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

GILLAN JEBB ASSOCIATES LIMITED (REGISTERED NUMBER: 05123809)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs S G Baker.