GIBBONS BROTHER LIMITED

Company Registration Number:
05038118 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GIBBONS BROTHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GIBBONS BROTHER LIMITED

Company Information

for the Period Ended 31 March 2024




Director: JOHN TERENCE ROBERT MORGAN
Registered office: 63
Brand Street
Greenwich
London
SE10 8SP
Company Registration Number: 05038118 (England and Wales)

GIBBONS BROTHER LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
JOHN TERENCE ROBERT MORGAN

This report was approved by the board of directors on 25 December 2024
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

GIBBONS BROTHER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 62,337 47,923
Gross Profit or (Loss) 62,337 47,923
Administrative Expenses ( 41,896 ) ( 48,315 )
Operating Profit or (Loss) 20,441 ( 392 )
Profit or (Loss) Before Tax 20,441 ( 392 )
Tax on Profit ( 3,343 ) -
Profit or (Loss) for Period 17,098 ( 392 )

The notes form part of these financial statements

GIBBONS BROTHER LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4 4
Total fixed assets: 4 4
Current assets
Debtors: 5 8,050 7,279
Cash at bank and in hand: 47,395 31,351
Total current assets: 55,445 38,630
Creditors: amounts falling due within one year: 6 ( 41,195 ) ( 41,478 )
Net current assets (liabilities): 14,250 ( 2,848 )
Total assets less current liabilities: 14,254 ( 2,844 )
Total net assets (liabilities): 14,254 ( 2,844 )

The notes form part of these financial statements

GIBBONS BROTHER LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,253 ( 2,845 )
Shareholders funds: 14,254 ( 2,844 )

For the year ending 31 March 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 25 December 2024
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

The notes form part of these financial statements

GIBBONS BROTHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

GIBBONS BROTHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GIBBONS BROTHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GIBBONS BROTHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 3,297 3,297
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 3,297 3,297
Depreciation
At 01 April 2023 3,293 3,293
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 3,293 3,293
Net book value
At 31 March 2024 4 4
At 31 March 2023 4 4

GIBBONS BROTHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,049 7,278
Other debtors 1 1
Total 8,050 7,279

GIBBONS BROTHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 35,876 36,594
Taxation and social security 5,319 1,484
Accruals and deferred income 3,400
Total 41,195 41,478