04468217falseprovision of training and consultancy services. The name of the company was changed from Gamble Training Services to Gamble Group Limited on 22 April 20152022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04468217

Gamble Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Sally Gilchrist
1 Fernhurst Drive
Goring by Sea
Worthing
West Sussex
BN12 5AS

Gamble Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Philip Gamble
Samantha Gamble
REGISTERED OFFICE
155 Rowlands Road
Worthing
West Sussex
BN11 3LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04468217
ACCOUNTANTS
Sally Gilchrist
1 Fernhurst Drive
Goring by Sea
Worthing
West Sussex
BN12 5AS

Gamble Group Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gamble Group Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets230,57421,674
CURRENT ASSETS
Debtors38,6748,270
8,6748,270
CREDITORS: Amounts falling due within one year463,08353,631
NET CURRENT LIABILITIES(54,409)(45,361)
TOTAL ASSETS LESS CURRENT LIABILITIES(23,835)(23,687)
CAPITAL AND RESERVES
Called up share capital61,0001,000
Profit and loss account(24,835)(24,687)
SHAREHOLDERS' FUNDS(23,835)(23,687)
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2023 and signed on their behalf by
.............................
Philip Gamble
Director

Gamble Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 33%
Commercial Vehiclesreducing balance 25%
2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesTotal
££££
Cost
At 01/04/202220,00016,66726,01362,680
Additions-13,920-13,920
At 31/03/202320,00030,58726,01376,600
Depreciation
At 01/04/2022-16,51824,48841,006
For the year-4,6393815,020
At 31/03/2023-21,15724,86946,026
Net Book Amounts
At 31/03/202320,0009,4301,14430,574
At 31/03/202220,0001491,52521,674
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,6746,804
Prepayments-1,466
8,6748,270

Gamble Group Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax446446
PAYE control297297
Directors current account40,53227,749
Bank loans and overdrafts3,3895,695
Trade creditors-1,979
Other creditors14,51414,665
Accruals3,9052,800
63,08353,631
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1.00 each10001000
1,0001,000
7. RELATED PARTY TRANSACTIONS