GIBB ELECTRICAL LTD

Company Registration Number:
13044092 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GIBB ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GIBB ELECTRICAL LTD

Company Information

for the Period Ended 30 November 2023




Director: John Gibbard
Clive Gibbard
Registered office: 29
Brownlow Avenue
Edlesborough
Dunstable
England
LU6 2JE
Company Registration Number: 13044092 (England and Wales)

GIBB ELECTRICAL LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,450 5,139
Total fixed assets: 3,450 5,139
Current assets
Stocks: 385
Debtors: 5 4,563 3,870
Cash at bank and in hand: 2,320 622
Total current assets: 7,268 4,492
Creditors: amounts falling due within one year: 6 ( 6,017 ) ( 8,808 )
Net current assets (liabilities): 1,251 ( 4,316 )
Total assets less current liabilities: 4,701 823
Total net assets (liabilities): 4,701 823

The notes form part of these financial statements

GIBB ELECTRICAL LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,601 723
Shareholders funds: 4,701 823

For the year ending 30 November 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.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: John Gibbard
Status: Director

The notes form part of these financial statements

GIBB ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

GIBB ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GIBB ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GIBB ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 December 2022 2,574 6,350 8,924
Additions 516 - 516
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 3,090 6,350 9,440
Depreciation
At 01 December 2022 611 3,174 3,785
Charge for year 618 1,587 2,205
On disposals - - -
Other adjustments - - -
At 30 November 2023 1,229 4,761 5,990
Net book value
At 30 November 2023 1,861 1,589 3,450
At 30 November 2022 1,963 3,176 5,139

GIBB ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,563 3,870
Total 4,563 3,870

GIBB ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 5,367 170
Accruals and deferred income 650 650
Other creditors 7,988
Total 6,017 8,808