Gilbie Roberts Limited 06036926 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the provision of accounting and tax services Digita Accounts Production Advanced 6.30.9574.0 true 06036926 2023-03-01 2024-02-29 06036926 2024-02-29 06036926 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06036926 bus:Micro-entities 2023-03-01 2024-02-29 06036926 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06036926 bus:FullAccounts 2023-03-01 2024-02-29 06036926 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06036926 bus:RegisteredOffice 2023-03-01 2024-02-29 06036926 bus:CompanySecretary1 2023-03-01 2024-02-29 06036926 bus:Director1 2023-03-01 2024-02-29 06036926 bus:Director2 2023-03-01 2024-02-29 06036926 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06036926 countries:England 2023-03-01 2024-02-29 06036926 2022-03-01 2023-02-28 06036926 2023-02-28 06036926 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06036926

Gilbie Roberts Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Gilbie Roberts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gilbie Roberts Limited

Company Information

Directors

Mr P C Gilbie

Mr C H Howes

Company secretary

Ms H E Turner

Registered office

1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Gilbie Roberts Limited

(Registration number: 06036926)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

5,508

5,076

Current assets

486,001

553,794

Prepayments and accrued income

3,824

3,702

Creditors: Amounts falling due within one year

(105,635)

(113,749)

Net current assets

384,190

443,747

Total assets less current liabilities

389,698

448,823

Accruals and deferred income

(500)

(500)

 

389,198

448,323

Capital and reserves

389,198

448,323

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £516 (2023 - £1,028).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Gilbie Roberts Limited

(Registration number: 06036926)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr P C Gilbie
Director

.........................................
Mr C H Howes
Director