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Company Registration No. 7065510 (England and Wales)
GAMBLE CONTROLS LTD Unaudited accounts for the year ended 30 November 2023
GAMBLE CONTROLS LTD Unaudited accounts Contents
Page
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GAMBLE CONTROLS LTD Company Information for the year ended 30 November 2023
Director
Mr P Gamble
Company Number
7065510 (England and Wales)
Registered Office
Century Cottage, Cross Street Drinkstone Bury St Edmunds SUFFOLK IP30 9TP
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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GAMBLE CONTROLS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,584 
10,227 
Current assets
Debtors
10,162 
10,355 
Cash at bank and in hand
48,588 
73,833 
58,750 
84,188 
Creditors: amounts falling due within one year
(36,286)
(33,390)
Net current assets
22,464 
50,798 
Net assets
60,048 
61,025 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
60,046 
61,023 
Shareholders' funds
60,048 
61,025 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Mr P Gamble Director Company Registration No. 7065510
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GAMBLE CONTROLS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GAMBLE CONTROLS LTD is a private company, limited by shares, registered in England and Wales, registration number 7065510. The registered office is Century Cottage, Cross Street, Drinkstone, Bury St Edmunds, SUFFOLK, IP30 9TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
25,999 
Additions
38,692 
Disposals
(17,000)
At 30 November 2023
47,691 
Depreciation
At 1 December 2022
15,772 
Charge for the year
9,696 
On disposals
(15,361)
At 30 November 2023
10,107 
Net book value
At 30 November 2023
37,584 
At 30 November 2022
10,227 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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