Company Registration No. 04764638 (England and Wales)
Gilberts Blinds Limited
Unaudited accounts
for the year ended 31 October 2024
Gilberts Blinds Limited
Unaudited accounts
Contents
Gilberts Blinds Limited
Company Information
for the year ended 31 October 2024
Company Number
04764638 (England and Wales)
Registered Office
Unit B6 The Baldwin centre
Wilden Lane
Stourport
DY13 9JT
United Kingdom
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Gilberts Blinds Limited
Statement of financial position
as at 31 October 2024
Tangible assets
13,173
17,563
Cash at bank and in hand
(1,288)
1,820
Creditors: amounts falling due within one year
(36,644)
(41,597)
Net current assets
10,719
10,181
Total assets less current liabilities
23,892
27,744
Creditors: amounts falling due after more than one year
(29,624)
(33,273)
Net liabilities
(5,732)
(5,529)
Called up share capital
2
2
Profit and loss account
(5,734)
(5,531)
Shareholders' funds
(5,732)
(5,529)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Chris Sarjeant
Director
Company Registration No. 04764638
Gilberts Blinds Limited
Notes to the Accounts
for the year ended 31 October 2024
Gilberts Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 04764638. The registered office is Unit B6 The Baldwin centre, Wilden Lane, Stourport, DY13 9JT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
9,758
31,500
41,258
At 31 October 2024
9,758
31,500
41,258
At 1 November 2023
8,807
14,888
23,695
Charge for the year
237
4,153
4,390
At 31 October 2024
9,044
19,041
28,085
At 31 October 2024
714
12,459
13,173
At 31 October 2023
951
16,612
17,563
Gilberts Blinds Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
11,419
3,218
Accrued income and prepayments
883
883
Other debtors
27,519
39,527
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,240
3,240
Trade creditors
13,959
9,386
Taxes and social security
3,770
5,974
Other creditors
9,980
17,130
7
Creditors: amounts falling due after more than one year
2024
2023
Deferred income
3,625
3,625
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).