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
GAMBLE CONTROLS LTD
Company Information
for the year ended 30 November 2023
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
GAMBLE CONTROLS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
37,584
10,227
Cash at bank and in hand
48,588
73,833
Creditors: amounts falling due within one year
(36,286)
(33,390)
Net current assets
22,464
50,798
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
GAMBLE CONTROLS LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
47,691
At 30 November 2023
10,107
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).