GILBERT INVESTMENTS (SCOTLAND) LIMITED

Company Registration Number:
SC262114 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GILBERT INVESTMENTS (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GILBERT INVESTMENTS (SCOTLAND) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 10,002 10,002
Total fixed assets: 10,002 10,002
Current assets
Stocks: 245,470 433,926
Debtors:   203,676 50,145
Cash at bank and in hand: 525,699 472,072
Investments:   0 0
Total current assets: 974,845 956,143
Creditors: amounts falling due within one year: 4 (11,758) (13,146)
Net current assets (liabilities): 963,087 942,997
Total assets less current liabilities: 973,089 952,999
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 973,089 952,999
Capital and reserves
Called up share capital: 10,002 10,002
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 963,087 942,997
Shareholders funds: 973,089 952,999

The notes form part of these financial statements

GILBERT INVESTMENTS (SCOTLAND) LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2023
and signed on behalf of the board by:

Name: D A G Palmer
Status: Director

The notes form part of these financial statements

GILBERT INVESTMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILBERT INVESTMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

GILBERT INVESTMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Cost at 1 April 2022 and at 31 March 2023 £10,002

GILBERT INVESTMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Creditors - amounts falling due in one year £11,758 (2022 -£13,146