1 September 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128110382022-09-012023-08-31128110382023-08-31128110382022-08-3112811038core:WithinOneYear2023-08-3112811038core:WithinOneYear2022-08-3112811038bus:RegisteredOffice2022-09-012023-08-31128110382021-09-012022-08-3112811038bus:Director12022-09-012023-08-311281103812022-09-012023-08-3112811038countries:EnglandWales2022-09-012023-08-3112811038bus:AuditExemptWithAccountantsReport2022-09-012023-08-3112811038bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112811038bus:Micro-entities2022-09-012023-08-3112811038bus:FullAccounts2022-09-012023-08-31
Company registration number:
12811038
Gibbs Property Maintenance Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Gibbs Property Maintenance Ltd
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
32,231
 
11,402
 
   
Current assets
27,778
 
19,825
 
Prepayments and accrued income -  
39,950
 
Creditors: amounts falling due within one year
(84,452
)
(18,160
)
Net current (liabilities)/assets
(56,674
)
41,615
 
Total assets less current liabilities
(24,443
)
53,017
 
   
Capital and reserves
(24,443
)
53,017
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Arena Business Centre - Berkeley St. 100 Berkshire Drive Wharfdale Road
,
Winnersh
,
Wokingham
,
RG41 5RD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2024
, and are signed on behalf of the board by:
R Gibbs
Director
Company registration number:
12811038