C GIBBS LTD

Company Registration Number:
15027745 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 25 July 2023

End date: 31 July 2024

C GIBBS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

C GIBBS LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 5,500
Cost of sales: ( 1,126 )
Gross profit(or loss): 4,374
Distribution costs: ( 346 )
Administrative expenses: ( 831 )
Operating profit(or loss): 3,197
Profit(or loss) before tax: 3,197
Profit(or loss) for the financial year: 3,197

C GIBBS LTD

Balance sheet

As at 31 July 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 4,000
Investments: 4 150
Total fixed assets: 4,150
Current assets
Cash at bank and in hand: 350
Investments: 5 164
Total current assets: 514
Net current assets (liabilities): 514
Total assets less current liabilities: 4,664
Total net assets (liabilities): 4,664
Capital and reserves
Called up share capital: 4,664
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 4,664

The notes form part of these financial statements

C GIBBS LTD

Balance sheet statements

For the year ending 31 July 2024 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 1 September 2024
and signed on behalf of the board by:

Name: carl Gibbs
Status: Director

The notes form part of these financial statements

C GIBBS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

C GIBBS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

C GIBBS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 150 1,000 3,000 4,150
Disposals
Revaluations
Transfers
At 31 July 2024 150 1,000 3,000 4,150
Depreciation
Charge for year 50 100 150
On disposals
Other adjustments
At 31 July 2024 50 100 150
Net book value
At 31 July 2024 150 950 2,900 4,000

C GIBBS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed assets investments note

I own a car that I use for commuting sand a PC I work with daily

C GIBBS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Current assets investments note

I have invested £150 into a 3rd party