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10167818 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 10167818 dpl-frs:Item5 2021-06-01 2022-05-31 10167818 dpl-frs:Item5 2021-05-31 10167818 dpl-frs:Item5 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 10167818 dpl-frs:Item6 2021-06-01 2022-05-31 10167818 dpl-frs:Item6 2021-05-31 10167818 dpl-frs:Item6 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 10167818 dpl-frs:Item7 2021-06-01 2022-05-31 10167818 dpl-frs:Item7 2021-05-31 10167818 dpl-frs:Item7 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 10167818 dpl-frs:Item8 2021-06-01 2022-05-31 10167818 dpl-frs:Item8 2021-05-31 10167818 dpl-frs:Item8 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 10167818 dpl-frs:Item9 2021-06-01 2022-05-31 10167818 dpl-frs:Item9 2021-05-31 10167818 dpl-frs:Item9 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 10167818 dpl-frs:Item10 2021-06-01 2022-05-31 10167818 dpl-frs:Item10 2021-05-31 10167818 dpl-frs:Item10 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 10167818 dpl-frs:Item11 2021-06-01 2022-05-31 10167818 dpl-frs:Item11 2021-05-31 10167818 dpl-frs:Item11 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 10167818 dpl-frs:Item12 2021-06-01 2022-05-31 10167818 dpl-frs:Item12 2021-05-31 10167818 dpl-frs:Item12 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 10167818 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 10167818 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 10167818 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 10167818 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 10167818 1 2021-06-01 2022-05-31 10167818 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 10167818
Gilbert and Grange Limited
Financial Statements
For The Year Ended 31 May 2023
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 10167818
2023 2022
£ £
Fixed assets 91,198 93,255
Current assets 2,580 6,023
Creditors: Amounts Falling Due Within One Year (27,833 ) (31,833 )
NET CURRENT LIABILITIES (25,253 ) (25,810 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,945 67,445
Creditors: Amounts Falling After More Than One Year (79,909 ) (79,909 )
Accruals and deferred income (630 ) (630 )
NET LIABILITIES (14,594 ) (13,094 )
CAPITAL AND RESERVES (14,594 ) (13,094 )

Notes

1. General Information
Gilbert and Grange Limited Registered number 10167818 is a limited by shares company incorporated in England & Wales. The Registered Office is 66 Loggon Road, Basingstoke, Hampshire, RG21 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
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.
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.
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.
On behalf of the board
Mr Carl Gilbert
Director
11 January 2024