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REGISTERED NUMBER: SC456147 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Derek Gibb & Partners Ltd

Derek Gibb & Partners Ltd (Registered number: SC456147)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Derek Gibb & Partners Ltd (Registered number: SC456147)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 208,873 193,404

CURRENT ASSETS 255,290 189,831

CREDITORS
Amounts falling due within one year (150,135 ) (131,759 )
NET CURRENT ASSETS 105,155 58,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,028

251,476

CAPITAL AND RESERVES 314,028 251,476

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derek Gibb & Partners Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC456147

Registered office: 31 Lauriston Street
Edinburgh
Lothian
EH3 9DQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Derek Gibb & Partners Ltd (Registered number: SC456147)

Balance Sheet - continued
31 August 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





D J Gibb - Director