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REGISTERED NUMBER: 04512593 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Rupert Gibbs Design Limited

Rupert Gibbs Design Limited (Registered number: 04512593)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Rupert Gibbs Design Limited

Company Information
for the Year Ended 31st March 2024







DIRECTOR: R Gibbs





REGISTERED OFFICE: The Studio
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 04512593 (England and Wales)






Rupert Gibbs Design Limited (Registered number: 04512593)

Statement of Financial Position
31st March 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Debtors 5 4,159 2,940
Cash at bank 479 576
4,638 3,516
CREDITORS
Amounts falling due within one year 6 4,043 3,240
NET CURRENT ASSETS 595 276
TOTAL ASSETS LESS CURRENT
LIABILITIES

595

276

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 495 176
SHAREHOLDERS' FUNDS 595 276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Rupert Gibbs Design Limited (Registered number: 04512593)

Statement of Financial Position - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th October 2024 and were signed by:





R Gibbs - Director


Rupert Gibbs Design Limited (Registered number: 04512593)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 10,000
AMORTISATION
At 1st April 2023
and 31st March 2024 10,000
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

Rupert Gibbs Design Limited (Registered number: 04512593)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 17,915 16,977 34,892
DEPRECIATION
At 1st April 2023
and 31st March 2024 17,915 16,977 34,892
NET BOOK VALUE
At 31st March 2024 - - -
At 31st March 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 4,159 2,789
Tax - 151
4,159 2,940

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Tax 2,796 1,265
Directors' current accounts 23 751
Accrued expenses 1,224 1,224
4,043 3,240

7. ULTIMATE CONTROLLING PARTY

The controlling party is R Gibbs.