Registered Number 06850778

ADRIAN GIBBS ROOFING LTD

Micro-entity Accounts

27 March 2024

ADRIAN GIBBS ROOFING LTD Registered Number 06850778

Micro-entity Balance Sheet as at 27 March 2024

Notes 2024 2023
£ £
Fixed Assets
184,979
200,851
Current Assets
304,511
168,157
Creditors: amounts falling due within one year
(133,592)
(58,933)
Net current assets (liabilities)
170,919
109,224
Total assets less current liabilities
355,898
310,075
Provisions for liabilities
(5,683)
(9,072)
Accruals and deferred income
(4,500)
(3,300)
Total net assets (liabilities)
345,715
297,703
Capital and reserves
345,715
297,703
  • For the year ending 27 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2024

And signed on their behalf by:
A J Gibbs, Director

ADRIAN GIBBS ROOFING LTD Registered Number 06850778

Notes to the Micro-entity Accounts for the period ended 27 March 2024

1Employees
2024 2023
Average number of employees during the period 4 4