RON GIBSON PROPERTIES LTD

Company Registration Number:
12866671 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RON GIBSON PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

RON GIBSON PROPERTIES LTD

Company Information

for the Period Ended 30 September 2024




Director: RONALD GIBSON
Registered office: 2 Sunny Croft
Nether Lane
Nutley
Uckfield
England
TN22 3LA
Company Registration Number: 12866671 (England and Wales)

RON GIBSON PROPERTIES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,700 6,500
Cash at bank and in hand: 1,994 907
Total current assets: 4,694 7,407
Creditors: amounts falling due within one year: 6 ( 4,678 ) ( 7,154 )
Net current assets (liabilities): 16 253
Total assets less current liabilities: 16 253
Total net assets (liabilities): 16 253

The notes form part of these financial statements

RON GIBSON PROPERTIES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15 252
Shareholders funds: 16 253

For the year ending 30 September 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.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: RONALD GIBSON
Status: Director

The notes form part of these financial statements

RON GIBSON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

RON GIBSON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RON GIBSON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RON GIBSON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 19,948 30,268

RON GIBSON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,700 6,500
Total 2,700 6,500

RON GIBSON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,678 7,154
Total 4,678 7,154