Registered number
04222890
Gerrard SBS Limited
Filleted Accounts
31 May 2024
Gerrard SBS Limited
Registered number: 04222890
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,374 2,967
Current assets 2,986 1,991
Creditors: amounts falling due within one year (2,220) (1,977)
Net current assets 766 14
Total assets less current liabilities 3,140 2,981
Creditors: amounts falling due after more than one year (3,124) (4,452)
Net assets/(liabilities) 16 (1,471)
Capital and reserves 16 (1,471)
Included in other debtors is an amount of £1,038 in respect of the directors. The loan is made up of numerous small amount. The loan is unsecure and interest free.
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Fairfield, Gamlingay, Sandy, Bedfordshire, SG19 3LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Hesford
Director
Approved by the board on 11 February 2025
Gerrard SBS Limited 04222890 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr P Hesford No description of principal activity 04222890 2022-06-01 2023-05-31 04222890 core:WithinOneYear 2023-05-31 04222890 core:AfterOneYear 2023-05-31 04222890 2023-06-01 2024-05-31 04222890 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04222890 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04222890 countries:England 2023-06-01 2024-05-31 04222890 bus:Director40 2023-06-01 2024-05-31 04222890 bus:Micro-entities 2023-06-01 2024-05-31 04222890 bus:FilletedAccounts 2023-06-01 2024-05-31 04222890 2024-05-31 04222890 core:WithinOneYear 2024-05-31 04222890 core:AfterOneYear 2024-05-31 04222890 2023-05-31 iso4217:GBP xbrli:pure