Registered number
12140497
Gerbera Contractors Limited
Filleted Accounts
31 July 2023
Gerbera Contractors Limited
Registered number: 12140497
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 6,000 7,498
Current assets 10,475 22,637
Prepayments and accrued income 1,300 1,314
11,775 23,951
Creditors: amounts falling due within one year (12,010) (17,981)
Net current (liabilities)/assets (235) 5,970
Total assets less current liabilities 5,765 13,468
Creditors: amounts falling due after more than one year (4,580) (5,235)
Accruals and deferred income (1,364) (1,815)
Net (liabilities)/assets (179) 6,418
Capital and reserves (179) 6,418
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 L Thrower
Director
Approved by the board on 29 December 2023
Gerbera Contractors Limited 12140497 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr L Thrower No description of principal activity 12140497 2021-08-01 2022-07-31 12140497 core:WithinOneYear 2022-07-31 12140497 core:AfterOneYear 2022-07-31 12140497 2022-08-01 2023-07-31 12140497 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12140497 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12140497 countries:England 2022-08-01 2023-07-31 12140497 bus:Director40 2022-08-01 2023-07-31 12140497 bus:Micro-entities 2022-08-01 2023-07-31 12140497 bus:FullAccounts 2022-08-01 2023-07-31 12140497 2023-07-31 12140497 core:WithinOneYear 2023-07-31 12140497 core:AfterOneYear 2023-07-31 12140497 2022-07-31 iso4217:GBP xbrli:pure