Registered Number 07734625

GIBB SCREEN SERVICES LTD

Micro-entity Accounts

31 August 2024

GIBB SCREEN SERVICES LTD Registered Number 07734625

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
372,346
58,560
Current Assets
383,538
69,752
Prepayments and accrued income
9,654
2,864
Creditors: amounts falling due within one year
(11,896)
(5,014)
Net current assets (liabilities)
381,296
67,602
Total assets less current liabilities
753,642
126,162
Creditors: amounts falling due after more than one year
(26,346)
(29,218)
Provisions for liabilities
(12,867)
(7,326)
Accruals and deferred income
(1,754)
0
Total net assets (liabilities)
712,675
89,618
Capital and reserves
712,675
89,618
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
I Patel, Director

GIBB SCREEN SERVICES LTD Registered Number 07734625

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 10 8