2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14205544 2022-04-01 2023-03-31 14205544 2023-03-31 14205544 bus:Director1 2022-04-01 2023-03-31 14205544 core:WithinOneYear 2023-03-31 14205544 bus:Micro-entities 2022-04-01 2023-03-31 14205544 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 14205544 bus:FullAccounts 2022-04-01 2023-03-31 14205544 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 14205544 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 14205544
A M Gibbins Ltd
Unaudited filleted financial statements
31 March 2023
A M Gibbins Ltd
Statement of financial position
31 March 2023
31/03/23
£ £
Fixed assets 33,059
_______
Current assets 68,985
Prepayments and accrued income 4,866
_______
73,851
Creditors: amounts falling due within one year ( 106,397)
_______
Net current liabilities ( 32,546)
_______
Total assets less current liabilities 513
Accruals and deferred income ( 5,275)
_______
Net liabilities ( 4,762)
_______
Capital and reserves ( 4,762)
_______
Notes to the financial statements
A M Gibbins Ltd
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr A M Gibbins
Director
Company registration number: 14205544
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.