Company Registration No. 08227979 (England and Wales)
Gibson Enterprises Limited
Unaudited accounts
for the year ended 30 September 2024
Gibson Enterprises Limited
Unaudited accounts
Contents
Gibson Enterprises Limited
Company Information
for the year ended 30 September 2024
Directors
J Gibson
S Gibson
Company Number
08227979 (England and Wales)
Registered Office
Vulcan Street
Clough Road
Hull
East Yorkshire
HU6 7PS
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gibson Enterprises Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gibson Enterprises Limited for the year ended
30 September 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Kendall Accountancy Services Limited
Chartered Accountants
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
16 October 2024
Gibson Enterprises Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
422
Creditors: amounts falling due within one year
(32,759)
(156)
Net current assets
57,266
57,266
Called up share capital
2
2
Profit and loss account
57,264
57,264
Shareholders' funds
57,266
57,266
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
J Gibson
Director
Company Registration No. 08227979
Gibson Enterprises Limited
Notes to the Accounts
for the year ended 30 September 2024
Gibson Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 08227979. The registered office is Vulcan Street, Clough Road , Hull, East Yorkshire, HU6 7PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
90,025
57,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
32,759
156
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).