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REGISTERED NUMBER: 05842935 (England and Wales)















GILBERT REVERSIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022






GILBERT REVERSIONS LTD (REGISTERED NUMBER: 05842935)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


GILBERT REVERSIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







Director: A P R Garwood Watkins





Secretary: W Rodrigues





Registered office: 83 Boundary Road
London
NW8 0RG





Registered number: 05842935 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

GILBERT REVERSIONS LTD (REGISTERED NUMBER: 05842935)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £ £
Current assets
Debtors 4 4,370 4,435
Cash at bank 8,000 56,653
12,370 61,088
Creditors
Amounts falling due within one year 5 1,130 49,123
Net current assets 11,240 11,965
Total assets less current liabilities 11,240 11,965

Capital and reserves
Called up share capital 1 1
Retained earnings 6 11,239 11,964
Shareholders' funds 11,240 11,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2023 and were signed by:





A P R Garwood Watkins - Director


GILBERT REVERSIONS LTD (REGISTERED NUMBER: 05842935)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. Statutory information

Gilbert Reversions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was NIL (2021 - NIL).

4. Debtors: amounts falling due within one year
2022 2021
£ £
Other debtors 4,370 4,435

5. Creditors: amounts falling due within one year
2022 2021
£ £
Corporation tax payable - 90
Other creditors - 48,000
Accrued expenses 1,130 1,033
1,130 49,123

6. Reserves
Retained
earnings
£

At 1 January 2022 11,964
Deficit for the year (725 )
At 31 December 2022 11,239

7. Ultimate controlling party

The controlling party is A P R Garwood Watkins.