R GIBBS LIMITED

Company Registration Number:
04598390 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

R GIBBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

R GIBBS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 110
Total fixed assets: 0 110
Current assets
Stocks:   2,000
Debtors:   774 525
Cash at bank and in hand: 382 2,353
Total current assets: 1,156 4,878
Creditors: amounts falling due within one year:   (660) (1,111)
Net current assets (liabilities): 496 3,767
Total assets less current liabilities: 496 3,877
Total net assets (liabilities): 496 3,877
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 396 3,777
Shareholders funds: 496 3,877

The notes form part of these financial statements

R GIBBS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 January 2024
and signed on behalf of the board by:

Name: R Gibbs
Status: Director

The notes form part of these financial statements

R GIBBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

R GIBBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

R GIBBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 2,413
At 31 December 2023 2,413
Depreciation
At 01 January 2023 2,303
Charge for year 110
At 31 December 2023 2,413
Net book value
At 31 December 2023 0
At 31 December 2022 110