Silverfin false 30/04/2023 01/05/2022 30/04/2023 C Gibaud 16/04/2019 30 January 2024 The principal activity during the financial year was consultancy. 11950423 2023-04-30 11950423 bus:Director1 2023-04-30 11950423 core:CurrentFinancialInstruments 2023-04-30 11950423 core:CurrentFinancialInstruments 2022-04-30 11950423 2022-04-30 11950423 core:ShareCapital 2023-04-30 11950423 core:ShareCapital 2022-04-30 11950423 core:RetainedEarningsAccumulatedLosses 2023-04-30 11950423 core:RetainedEarningsAccumulatedLosses 2022-04-30 11950423 bus:OrdinaryShareClass1 2023-04-30 11950423 2022-05-01 2023-04-30 11950423 bus:FullAccounts 2022-05-01 2023-04-30 11950423 bus:SmallEntities 2022-05-01 2023-04-30 11950423 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11950423 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11950423 bus:Director1 2022-05-01 2023-04-30 11950423 2021-05-01 2022-04-30 11950423 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 11950423 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11950423 (England and Wales)

CATHERINE GIBAUD QC LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

CATHERINE GIBAUD QC LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2023

Contents

CATHERINE GIBAUD QC LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2023
CATHERINE GIBAUD QC LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2023
DIRECTOR C Gibaud
REGISTERED OFFICE Centenary House Peninsula Park
Rydon Lane
Exeter
EX2 7XE
United Kingdom
COMPANY NUMBER 11950423 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon EX2 7XE
CATHERINE GIBAUD QC LIMITED

BALANCE SHEET

As at 30 April 2023
CATHERINE GIBAUD QC LIMITED

BALANCE SHEET (continued)

As at 30 April 2023
2023 2022
£ £
Current assets
Debtors 3 7,000 86
Cash at bank and in hand 7,007 109
14,007 195
Creditors: amounts falling due within one year 4 ( 14,375) ( 2,319)
Net current liabilities (368) (2,124)
Total assets less current liabilities (368) (2,124)
Net liabilities ( 368) ( 2,124)
Capital and reserves
Called-up share capital 5 100 100
Profit and loss account ( 468 ) ( 2,224 )
Total shareholder's deficit ( 368) ( 2,124)

For the financial year ending 30 April 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 financial statements of Catherine Gibaud QC Limited (registered number: 11950423) were approved and authorised for issue by the Director on 30 January 2024. They were signed on its behalf by:

C Gibaud
Director
CATHERINE GIBAUD QC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
CATHERINE GIBAUD QC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Catherine Gibaud QC Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover comprises the fair value of consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of returns, rebates and discounts.

Taxation

Current tax
Current tax is provided at amounts expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2023 2022
£ £
Trade debtors 7,000 0
Other debtors 0 86
7,000 86

4. Creditors: amounts falling due within one year

2023 2022
£ £
Taxation and social security 9,550 0
Other creditors 4,825 2,319
14,375 2,319

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100