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GIB&CAPITAL GROUP UK LIMITED

Registered Number
12561225
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GIB&CAPITAL GROUP UK LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

WU, Mingda

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

12561225 (England and Wales)
GIB&CAPITAL GROUP UK LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors455455
Cash at bank and on hand50,00050,000
50,45550,455
Creditors amounts falling due within one year3(4,228)(4,228)
Net current assets (liabilities)46,22746,227
Total assets less current liabilities46,22746,227
Net assets46,22746,227
Capital and reserves
Profit and loss account46,22746,227
Shareholders' funds46,22746,227
The financial statements were approved and authorised for issue by the Director on 10 January 2025, and are signed on its behalf by:
WU, Mingda
Director
Registered Company No. 12561225
GIB&CAPITAL GROUP UK LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,3283,328
Accrued liabilities and deferred income900900
Total4,2284,228