Registered number
09579571
Gilbertsons Limited
Filleted Accounts
31 March 2024
Director K D Coulson F.C.A. Co. Reg No. 04671432
Keith Coulson & Co Ltd
Benvenuti
61 Norfield Road
0
Kent
DA2 7NY
Email: keith@keithcoulson.uk Tel: 01322 558 664
Gilbertsons Limited
Registered number: 09579571
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 37,948 43,211
Current assets 165,834 128,899
Creditors: amounts falling due within one year (42,788) (27,041)
Net current assets 123,046 101,858
Total assets less current liabilities 160,994 145,069
Creditors: amounts falling due after more than one year (15,725) (22,739)
Net assets 145,269 122,330
Capital and reserves 145,269 122,330
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Pine Cottage Wheel Lane, Westfield, Hastings, East Sussex, TN35 4SJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Gilbertson
Director
Approved by the board on 24 July 2024
Gilbertsons Limited 09579571 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 R Gilbertson No description of principal activity 09579571 2022-04-01 2023-03-31 09579571 core:WithinOneYear 2023-03-31 09579571 core:AfterOneYear 2023-03-31 09579571 2023-04-01 2024-03-31 09579571 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09579571 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09579571 countries:England 2023-04-01 2024-03-31 09579571 bus:Director40 2023-04-01 2024-03-31 09579571 bus:Micro-entities 2023-04-01 2024-03-31 09579571 bus:FilletedAccounts 2023-04-01 2024-03-31 09579571 2024-03-31 09579571 core:WithinOneYear 2024-03-31 09579571 core:AfterOneYear 2024-03-31 09579571 2023-03-31 iso4217:GBP xbrli:pure