GILBERT DEVELOPMENTS LIMITED

Company Registration Number:
SC108991 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GILBERT DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GILBERT DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 112,530 131,211
Investments:   0 0
Total fixed assets: 112,530 131,211
Current assets
Stocks: 91,865 581,813
Debtors: 4 396,761 117,206
Cash at bank and in hand: 12,405 15,548
Investments:   0 0
Total current assets: 501,031 714,567
Creditors: amounts falling due within one year: 5 (51,834) (244,536)
Net current assets (liabilities): 449,197 470,031
Total assets less current liabilities: 561,727 601,242
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (21,381) (24,930)
Total net assets (liabilities): 540,346 576,312
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 530,346 566,312
Shareholders funds: 540,346 576,312

The notes form part of these financial statements

GILBERT DEVELOPMENTS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: D A G Palmer
Status: Director

The notes form part of these financial statements

GILBERT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILBERT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

GILBERT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 336,177
Additions 3,750
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 339,927
Depreciation
At 01 April 2023 204,966
Charge for year 22,431
On disposals 0
Other adjustments 0
At 31 March 2024 227,397
Net book value
At 31 March 2024 112,530
At 31 March 2023 131,211

GILBERT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

GILBERT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year:- 2024 2023 £ £ Trade creditors 22,526 21,886 Amounts owing to group undertakings - 199,440 Taxation and social security 25,209 19,044 Other creditors 4,099 4,166 ---------- --------- 51,834 244,536 ====== =======