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COMPANY REGISTRATION NUMBER: 06704235
SCOTT GIBBIN (PETERBOROUGH) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
SCOTT GIBBIN (PETERBOROUGH) LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
13,112
14,050
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--------
Current assets
58,163
137,068
Prepayments and accrued income
865
839
--------
---------
59,028
137,907
Creditors: amounts falling due within one year
( 1,614)
90,600
--------
---------
Net current assets
60,642
47,307
--------
--------
Total assets less current liabilities
73,754
61,357
Accruals and deferred income
3,457
2,924
--------
--------
70,297
58,433
--------
--------
Capital and reserves
70,297
58,433
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors have loans with the company. Director A owed the company £834 at the start of the year. During the year he made payments on behalf of the company amounting to £326. At the end of the year he owed the company £508 . Director B owed the company £4,875 throughout the year. No interest was charged.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
J Bowles
Director
Company registration number: 06704235
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR, Cambs.