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REGISTERED NUMBER: 04935477 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

PETER GIBSON & SON LIMITED

PETER GIBSON & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 04935477)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2


PETER GIBSON & SON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: P D Gibson





SECRETARY: S Matheson





REGISTERED OFFICE: No. 28, Unit 12
Arches Industrial Estate
Spon End
Coventry
CV1 3JQ





REGISTERED NUMBER: 04935477 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

PETER GIBSON & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 04935477)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,726 3,746

CURRENT ASSETS 12,141 11,556

CREDITORS
Amounts falling due within one year (11,583 ) (13,088 )
NET CURRENT ASSETS/(LIABILITIES) 558 (1,532 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,284

2,214

CAPITAL AND RESERVES 3,284 2,214

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





P D Gibson - Director