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COMPANY REGISTRATION NUMBER: 02062555
GILBERTS (CATFORD) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
GILBERTS (CATFORD) LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1
GILBERTS (CATFORD) LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
170
200
----
----
Current assets
19,437
17,856
Creditors: amounts falling due within one year
316,428
304,824
---------
---------
Net current liabilities
296,991
286,968
---------
---------
Total assets less current liabilities
( 296,821)
( 286,768)
Accruals and deferred income
2,300
4,100
---------
---------
(299,121)
(290,868)
---------
---------
Capital and reserves
( 299,121)
( 290,868)
---------
---------
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.
Director's 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 director acknowledges his 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 18 September 2024 , and are signed on behalf of the board by:
Mr M J Gilbert
Director
Company registration number: 02062555
Going concern At the reporting date the Company's Current Liabilities exceeded its Current Assets by £299,291 and its Gross Liabilities exceeded its Gross Assets by £299,121. These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.