29 Gilbert Road (Bristol) Limited 10103631 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of a residents property management company Digita Accounts Production Advanced 6.30.9574.0 true 10103631 2023-05-01 2024-04-30 10103631 2024-04-30 10103631 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10103631 bus:Micro-entities 2023-05-01 2024-04-30 10103631 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10103631 bus:FilletedAccounts 2023-05-01 2024-04-30 10103631 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10103631 bus:RegisteredOffice 2023-05-01 2024-04-30 10103631 bus:Director1 2023-05-01 2024-04-30 10103631 bus:Director2 2023-05-01 2024-04-30 10103631 bus:Director3 2023-05-01 2024-04-30 10103631 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10103631 countries:EnglandWales 2023-05-01 2024-04-30 10103631 2022-05-01 2023-04-30 10103631 2023-04-30 10103631 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10103631

29 Gilbert Road (Bristol) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

29 Gilbert Road (Bristol) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

29 Gilbert Road (Bristol) Limited

Company Information

Directors

Gabrielle Sophie Lawrence

Joseph Nicholas Stephens

Alistair Thomas James

Registered office

Flat 1, 20 Sumner Place
London
SW7 3EG

 

29 Gilbert Road (Bristol) Limited

(Registration number: 10103631)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

1,406

924

Creditors: Amounts falling due within one year

(178)

-

Total assets less current liabilities

1,228

924

Accruals and deferred income

(1,225)

(967)

 

3

(43)

Capital and reserves

3

(43)

For the financial year ending 30 April 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 10 January 2025 and signed on its behalf by:
 

Gabrielle Sophie Lawrence
Director

   
     
 

29 Gilbert Road (Bristol) Limited

1

General information

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

The address of its registered office is:
Flat 1, 20 Sumner Place
London
SW7 3EG

These financial statements were authorised for issue by the Board on 10 January 2025.

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'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).