Registered number
04222890
Gerrard SBS Limited
Filleted Accounts
31 May 2023
Gerrard SBS Limited
Registered number: 04222890
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,967 3,709
Current assets 1,991 5,912
Creditors: amounts falling due within one year (756) (4,617)
Net current assets 1,235 1,295
Total assets less current liabilities 4,202 5,004
Creditors: amounts falling due after more than one year (4,452) (4,895)
Net (liabilities)/assets (250) 109
Capital and reserves (250) 109
Average number of employees 1 4
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Fairfield, Gamlingay, Sandy, Bedfordshire, SG19 3LG.
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.
Mr P Hesford
Director
Approved by the board on 9 February 2024
Gerrard SBS Limited 04222890 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mr P Hesford No description of principal activity 04222890 2021-06-01 2022-05-31 04222890 core:WithinOneYear 2022-05-31 04222890 core:AfterOneYear 2022-05-31 04222890 2022-06-01 2023-05-31 04222890 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04222890 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 04222890 countries:England 2022-06-01 2023-05-31 04222890 bus:Director40 2022-06-01 2023-05-31 04222890 bus:Micro-entities 2022-06-01 2023-05-31 04222890 bus:FullAccounts 2022-06-01 2023-05-31 04222890 2023-05-31 04222890 core:WithinOneYear 2023-05-31 04222890 core:AfterOneYear 2023-05-31 04222890 2022-05-31 iso4217:GBP xbrli:pure