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COMPANY REGISTRATION NUMBER: 08089065
R Gibb Fabrication & Repairs Ltd
Filleted Unaudited Financial Statements
30 June 2024
R Gibb Fabrication & Repairs Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
17,580
9,381
--------
-------
Current assets
19,914
58
Creditors: amounts falling due within one year
15,220
13,731
--------
--------
Net current assets/(liabilities)
4,694
( 13,673)
--------
--------
Total assets less current liabilities
22,274
( 4,292)
Creditors: amounts falling due after more than one year
20,595
26,433
Accruals and deferred income
1,375
1,212
--------
--------
304
(31,937)
--------
--------
Capital and reserves
304
( 31,937)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R H Gibb
58
4,257
4,315
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R H Gibb
( 61)
119
58
----
----
----
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 11 October 2024 , and are signed on behalf of the board by:
R H Gibb
Director
Company registration number: 08089065
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Todridge West Cottages, Great Whittington, Newcastle Upon Tyne, NE19 2HG.