Silverfin false false 30/04/2024 01/05/2023 30/04/2024 C Gibaud 16/04/2019 08 January 2025 The principal activity during the financial year was consultancy. 11950423 2024-04-30 11950423 bus:Director1 2024-04-30 11950423 core:CurrentFinancialInstruments 2024-04-30 11950423 core:CurrentFinancialInstruments 2023-04-30 11950423 2023-04-30 11950423 core:ShareCapital 2024-04-30 11950423 core:ShareCapital 2023-04-30 11950423 core:RetainedEarningsAccumulatedLosses 2024-04-30 11950423 core:RetainedEarningsAccumulatedLosses 2023-04-30 11950423 bus:OrdinaryShareClass1 2024-04-30 11950423 2023-05-01 2024-04-30 11950423 bus:FilletedAccounts 2023-05-01 2024-04-30 11950423 bus:SmallEntities 2023-05-01 2024-04-30 11950423 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11950423 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11950423 bus:Director1 2023-05-01 2024-04-30 11950423 2022-05-01 2023-04-30 11950423 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 11950423 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11950423 (England and Wales)

CATHERINE GIBAUD QC LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

CATHERINE GIBAUD QC LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

CATHERINE GIBAUD QC LIMITED

BALANCE SHEET

As at 30 April 2024
CATHERINE GIBAUD QC LIMITED

BALANCE SHEET (continued)

As at 30 April 2024
2024 2023
£ £
Current assets
Debtors 3 5,188 7,000
Cash at bank and in hand 624 7,007
5,812 14,007
Creditors: amounts falling due within one year 4 ( 1,945) ( 14,375)
Net current assets/(liabilities) 3,867 (368)
Total assets less current liabilities 3,867 (368)
Net assets/(liabilities) 3,867 ( 368)
Capital and reserves
Called-up share capital 5 100 100
Profit and loss account 3,767 ( 468 )
Total shareholder's funds/(deficit) 3,867 ( 368)

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.

Director's responsibilities:

The financial statements of Catherine Gibaud QC Limited (registered number: 11950423) were approved and authorised for issue by the Director on 08 January 2025. They were signed on its behalf by:

C Gibaud
Director
CATHERINE GIBAUD QC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
CATHERINE GIBAUD QC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Catherine Gibaud QC Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover comprises the fair value of consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of returns, rebates and discounts.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2024 2023
£ £
Trade debtors 0 7,000
Other debtors 5,188 0
5,188 7,000

4. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 985 9,550
Other creditors 960 4,825
1,945 14,375

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

6. Related party transactions

Transactions with the entity's director

2024 2023
£ £
Opening balance 3,925 1,419
Advances to Director (20,427) (42,600)
Dividends voted 0 40,000
Repayments by Director 11,314 5,106
Closing balance (5,188) 3,925