Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-07-011falseNo description of principal activity1truefalse 02216593 2023-07-01 2024-06-30 02216593 2022-07-01 2023-06-30 02216593 2024-06-30 02216593 2023-06-30 02216593 c:Director1 2023-07-01 2024-06-30 02216593 d:CurrentFinancialInstruments 2024-06-30 02216593 d:CurrentFinancialInstruments 2023-06-30 02216593 d:Non-currentFinancialInstruments 2024-06-30 02216593 d:Non-currentFinancialInstruments 2023-06-30 02216593 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02216593 c:FullAccounts 2023-07-01 2024-06-30 02216593 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02216593 c:Micro-entities 2023-07-01 2024-06-30 02216593 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 02216593










A.A. GIBBONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
A.A. GIBBONS LIMITED
REGISTERED NUMBER: 02216593

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
8,597
11,498

Creditors: amounts falling due within one year
(17,655)
(14,155)

Net current liabilities
 
 
(9,058)
 
 
(2,657)

Total assets less current liabilities
(9,058)
(2,657)

Creditors: amounts falling due after more than one year
(4,544)
(7,323)


Net liabilities
(13,602)
(9,980)



Capital and reserves
(13,602)
(9,980)


Notes


General information

A.A. Gibbons Limited is a private company limited by shares.  The company is registered in England and its company registration number is 02216593.  The registered office is situated at 53 Brooklands Avenue, Sidcup, Kent DA15 7PF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M C Lowne
Director

Date: 20 March 2025
Page 1

 
A.A. GIBBONS LIMITED
REGISTERED NUMBER: 02216593

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024



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