Registered number
SC051391
Gerber Bros (Wholesale) Limited
Unaudited Filleted Accounts
31 October 2023
Gerber Bros (Wholesale) Limited
Registered number: SC051391
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 356,222 393,453
Prepayments and accrued income - 2,468
356,222 395,921
Creditors: amounts falling due within one year (15,271) (9,692)
Net current assets 340,951 386,229
Total assets less current liabilities 340,951 386,229
Accruals and deferred income (1,725) (1,650)
Net assets 339,226 384,579
Capital and reserves 339,226 384,579
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 178 West Regent Street, Glasgow, Strathclyde, G2 4RL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms G Gerber
Director
Approved by the board on 21 November 2023
Gerber Bros (Wholesale) Limited SC051391 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Ms G Gerber No description of principal activity SC051391 2021-11-01 2022-10-31 SC051391 core:WithinOneYear 2022-10-31 SC051391 2022-11-01 2023-10-31 SC051391 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC051391 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC051391 countries:England 2022-11-01 2023-10-31 SC051391 bus:Director40 2022-11-01 2023-10-31 SC051391 bus:Micro-entities 2022-11-01 2023-10-31 SC051391 bus:FullAccounts 2022-11-01 2023-10-31 SC051391 2023-10-31 SC051391 core:WithinOneYear 2023-10-31 SC051391 2022-10-31 iso4217:GBP xbrli:pure