GIBBS & PERKINS LIMITED

Company Registration Number:
05534708 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

GIBBS & PERKINS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

GIBBS & PERKINS LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activities of the company were carpentry services.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Mr Richard Perkins
Mr Paul Perkins
Mr Mark Gibbs


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 October 2024

And signed on behalf of the board by:
Name: Mr Richard Perkins
Status: Director

GIBBS & PERKINS LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 312 391
Total fixed assets: 312 391
Current assets
Debtors: 4 7,545 18,371
Cash at bank and in hand: 4,951 3,405
Total current assets: 12,496 21,776
Creditors: amounts falling due within one year: 5 ( 4,966 ) ( 13,342 )
Net current assets (liabilities): 7,530 8,434
Total assets less current liabilities: 7,842 8,825
Total net assets (liabilities): 7,842 8,825
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 7,839 8,822
Total Shareholders' funds: 7,842 8,825

The notes form part of these financial statements

GIBBS & PERKINS LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 October 2024
and signed on behalf of the board by:

Name: Mr Richard Perkins
Status: Director

The notes form part of these financial statements

GIBBS & PERKINS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced fees for services provided.

GIBBS & PERKINS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

GIBBS & PERKINS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 911 400 1,311
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 911 400 1,311
Depreciation
At 1 April 2023 538 382 920
Charge for year 75 4 79
On disposals
Other adjustments
At 31 March 2024 613 386 999
Net book value
At 31 March 2024 298 14 312
At 31 March 2023 373 18 391

GIBBS & PERKINS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Other debtors 7,545 18,371
Total 7,545 18,371

GIBBS & PERKINS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 1,125 750
Other creditors 3,841 12,592
Total 4,966 13,342