Gillbert Limited

Registered number: 07992599

	2024	2023
	£	£

Current assets	18,585	18,751
Creditors: Amounts Falling Due Within One Year	(18,240 )	(18,239 )

NET CURRENT ASSETS	345	512

TOTAL ASSETS LESS CURRENT LIABILITIES	345	512

Accruals and deferred income	(468 )	(450 )

NET (LIABILITIES)/ASSETS	(123 )	62

CAPITAL AND RESERVES	(123 )	62

Notes

1. General Information

Gillbert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07992599 . The registered office is 68 Harden Lane, Wilsden, Bradford, West Yorkshire, BD15 0EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2024
	£	£	£	£	£
Mrs Gillian Bateman	12,626	283	450	-	12,460

The above loan is unsecured, interest at 2.08% and repayable on demand.

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Gillian Bateman

Director

27th December 2024