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Registration number: 09024587

Vernon Gibbons Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Vernon Gibbons Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vernon Gibbons Consulting Ltd

Company Information

Director

Mr Vernon Paul Gibbons

Registered office

1 Fore Street
Cullompton
Devon
EX15 1JW

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Vernon Gibbons Consulting Ltd

(Registration number: 09024587)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

136

170

Current assets

1,220

12,909

Creditors: Amounts falling due within one year

(2,795)

(6,960)

Net current (liabilities)/assets

(1,575)

5,949

Total assets less current liabilities

(1,439)

6,119

Creditors: Amounts falling due after more than one year

(16,019)

(16,990)

Accruals and deferred income

(2,605)

(2,257)

 

(20,063)

(13,128)

Capital and reserves

(20,063)

(13,128)

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:
1 Fore Street
Cullompton
Devon
EX15 1JW

These financial statements were authorised for issue by the director on 1 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Included within current assets is a loan to the director of £969 (2023: £6,500). The loan is interest free and repayable within nine months of the company year end.

Transactions with the director

 

Vernon Gibbons Consulting Ltd

(Registration number: 09024587)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Vernon Paul Gibbons

Directors Loan Account 0% interest

(6,500)

(969)

2023

At 1 June 2022
£

At 31 May 2023
£

Mr Vernon Paul Gibbons

Directors Loan Account 0% interest

(5,232)

(6,500)

For the financial year ending 31 May 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 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 January 2025
 

.........................................
Mr Vernon Paul Gibbons
Director