Andy Gibbs Limited 14376770 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 14376770 2023-10-01 2024-09-30 14376770 2024-09-30 14376770 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14376770 bus:Micro-entities 2023-10-01 2024-09-30 14376770 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14376770 bus:FilletedAccounts 2023-10-01 2024-09-30 14376770 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14376770 bus:RegisteredOffice 2023-10-01 2024-09-30 14376770 bus:Director1 2023-10-01 2024-09-30 14376770 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14376770 countries:EnglandWales 2023-10-01 2024-09-30 14376770 2022-09-26 2023-09-30 14376770 2023-09-30 14376770 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14376770

Andy Gibbs Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 14376770)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,967

300

Current assets

40,597

54,511

Prepayments and accrued income

1,582

257

Creditors: Amounts falling due within one year

(13,549)

(17,487)

Net current assets

28,630

37,281

 

31,597

37,581

Capital and reserves

31,597

37,581

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:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 7 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

(Registration number: 14376770)
Balance Sheet as at 30 September 2024 (continued)

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Mr Eric Andrew Gibbs
Director