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Gilbert Surfacing Limited

Unaudited financial statements for the year ended 31 May 2023


Company information

Gilbert Surfacing Limited is a private company limited by shares, registered in England and Wales, registered number 09581044.

The company's registered office is: Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Fixed assets 6,940.54 6,362.06
Current assets 59,125.26 60,075.02
Creditors: amounts falling due within one year (27,690.83) (15,509.76)
Net current assets / (liabilities) 31,434.43 44,565.26
Total assets less current liabilities 38,374.97 50,927.32
Net assets 38,374.97 50,927.32
Capital and reserves 38,374.97 50,927.32

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr S Petty
29 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 2).

  2. Director Advances Credits Note

    As at 31 May 2023 Gilbert Surfacing Limited owed the director £686 (31 May 2022 £854)