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Registered Number: 09581044
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 May 2024

for

GILBERT SURFACING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,205  6,940 
Current assets 41,921  59,126 
Creditors: amount falling due within one year (18,305) (27,691)
Net current assets 23,616  31,435 
Total assets less current liabilities 28,821  38,375 
Net assets 28,821  38,375 
 
Capital and reserves 28,821  38,375 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Steven Michael Petty
Director

Date approved: 24 January 2025
1
Statutory Information
GILBERT SURFACING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09581044, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2