Gibbons Automotive Ltd 13310247 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Car Sales Digita Accounts Production Advanced 6.30.9574.0 true 13310247 2023-05-01 2024-04-30 13310247 2024-04-30 13310247 bus:Director1 2024-04-30 13310247 bus:Director2 2024-04-30 13310247 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13310247 bus:Micro-entities 2023-05-01 2024-04-30 13310247 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13310247 bus:FilletedAccounts 2023-05-01 2024-04-30 13310247 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13310247 bus:RegisteredOffice 2023-05-01 2024-04-30 13310247 bus:Director1 2023-05-01 2024-04-30 13310247 bus:Director2 2023-05-01 2024-04-30 13310247 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13310247 countries:England 2023-05-01 2024-04-30 13310247 2022-05-01 2023-04-30 13310247 2023-04-30 13310247 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13310247

Gibbons Automotive Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Gibbons Automotive Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Gibbons Automotive Ltd

Company Information

Directors

Mr William Paul Gibbons

Mr Graham Gibbons

Registered office

27 Wyville Road
Frome
Somerset
BA11 2BU

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Gibbons Automotive Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr William Paul Gibbons (appointed 11 August 2023)

Mr Graham Gibbons (appointed 10 May 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mr William Paul Gibbons
Director

 

Gibbons Automotive Ltd

(Registration number: 13310247)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,131

491

Current assets

46,623

1,873

Creditors: Amounts falling due within one year

(28,786)

(27,739)

Net current assets/(liabilities)

17,837

(25,866)

Total assets less current liabilities

19,968

(25,375)

Accruals and deferred income

(1,400)

(800)

 

18,568

(26,175)

Capital and reserves

18,568

(26,175)

 

Gibbons Automotive Ltd

(Registration number: 13310247)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Wyville Road
Frome
Somerset
BA11 2BU

These financial statements were authorised for issue by the Board on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mr William Paul Gibbons
Director