Registered number: 04468217 | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
Prepared By: | ||||||||
Sally Gilchrist | ||||||||
1 Fernhurst Drive | ||||||||
Goring by Sea | ||||||||
Worthing | ||||||||
West Sussex | ||||||||
BN12 5AS |
Gamble Group Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
West Sussex | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04468217 | ||||||||
ACCOUNTANTS | ||||||||
Sally Gilchrist | ||||||||
1 Fernhurst Drive | ||||||||
Goring by Sea | ||||||||
Worthing | ||||||||
West Sussex | ||||||||
BN12 5AS |
Gamble Group Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Gamble Group Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
8,674 | 8,270 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | (45,361) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (24,835) | (24,687) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Gamble Group Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 33% | |||||||
Commercial Vehicles | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||||
Land And | Plant and | Commercial | ||||||
Buildings | Machinery | Vehicles | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2022 | 20,000 | 16,667 | 26,013 | 62,680 | ||||
Additions | - | 13,920 | - | 13,920 | ||||
At 31/03/2023 | 20,000 | 30,587 | 26,013 | 76,600 | ||||
Depreciation | ||||||||
At 01/04/2022 | - | 16,518 | 24,488 | 41,006 | ||||
For the year | - | 4,639 | 381 | 5,020 | ||||
At 31/03/2023 | - | 21,157 | 24,869 | 46,026 | ||||
Net Book Amounts | ||||||||
At 31/03/2023 | 30,574 | |||||||
At 31/03/2022 | 21,674 | |||||||
3. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,674 | 6,804 | ||||||
Prepayments | - | 1,466 | ||||||
8,674 | 8,270 | |||||||
Gamble Group Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 446 | 446 | ||||||
PAYE control | 297 | 297 | ||||||
Directors current account | 40,532 | 27,749 | ||||||
Bank loans and overdrafts | 3,389 | 5,695 | ||||||
Trade creditors | - | 1,979 | ||||||
Other creditors | 14,514 | 14,665 | ||||||
Accruals | 3,905 | 2,800 | ||||||
63,083 | 53,631 | |||||||
5. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1000 | 1000 | |||||||
1,000 | 1,000 | |||||||
7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||