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COMPANY REGISTRATION NUMBER: 12710258
GILBERT & SON REAL ESTATE LTD
Filleted Unaudited Financial Statements
31 July 2023
GILBERT & SON REAL ESTATE LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
2,420,011
2,306,473
------------
------------
Current assets
23,450
2,977
Creditors: amounts falling due within one year
13,917
72,767
------------
------------
Net current assets/(liabilities)
9,533
( 69,790)
------------
------------
Total assets less current liabilities
2,429,544
2,236,683
Creditors: amounts falling due after more than one year
1,782,682
1,699,590
------------
------------
646,862
537,093
------------
------------
Capital and reserves
646,862
537,093
---------
---------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 24 April 2024 , and are signed on behalf of the board by:
Mr.Paul Gilbert
Director
Company registration number: 12710258
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Wolsey Mansions, Main Avenue, Northwood, Middlesex, HA6 2HL, UK.