R W Gamble Limited 09871602 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 09871602 2023-04-01 2024-03-31 09871602 2024-03-31 09871602 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09871602 bus:Micro-entities 2023-04-01 2024-03-31 09871602 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09871602 bus:FilletedAccounts 2023-04-01 2024-03-31 09871602 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09871602 bus:RegisteredOffice 2023-04-01 2024-03-31 09871602 bus:Director1 2023-04-01 2024-03-31 09871602 bus:Director2 2023-04-01 2024-03-31 09871602 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09871602 countries:AllCountries 2023-04-01 2024-03-31 09871602 2022-04-01 2023-03-31 09871602 2023-03-31 09871602 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09871602

R W Gamble Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

R W Gamble Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R W Gamble Limited

Company Information

Directors

Mrs Teresa Justina Gamble

Mr Richard William Gamble

Registered office

Carlton Lodge Farm
Rotherby Lane
Gaddesby
Leics
LE7 4WN

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

R W Gamble Limited

(Registration number: 09871602)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,529,922

1,335,921

Creditors: Amounts falling due within one year

(1,053,332)

(942,160)

Total assets less current liabilities

476,590

393,761

Accruals and deferred income

(1,260)

(1,260)

 

475,330

392,501

Capital and reserves

475,330

392,501

1

General information

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

The address of its registered office is:
Carlton Lodge Farm
Rotherby Lane
Gaddesby
Leics
LE7 4WN
England

These financial statements were authorised for issue by the Board on 27 December 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 - 2).

 

R W Gamble Limited

(Registration number: 09871602)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 27 December 2024 and signed on its behalf by:
 

.........................................
Mrs Teresa Justina Gamble
Director

.........................................
Mr Richard William Gamble
Director