Gilbirch Developments Ltd 12719421 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the development and letting of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 12719421 2023-08-01 2024-07-31 12719421 2024-07-31 12719421 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12719421 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12719421 bus:Micro-entities 2023-08-01 2024-07-31 12719421 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12719421 bus:FilletedAccounts 2023-08-01 2024-07-31 12719421 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12719421 bus:RegisteredOffice 2023-08-01 2024-07-31 12719421 bus:Director1 2023-08-01 2024-07-31 12719421 bus:Director2 2023-08-01 2024-07-31 12719421 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12719421 countries:UnitedKingdom 2023-08-01 2024-07-31 12719421 2022-08-01 2023-07-31 12719421 2023-07-31 12719421 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12719421 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12719421

Gilbirch Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Gilbirch Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gilbirch Developments Ltd

Company Information

Directors

Mr Ben Gilbert

Mr Aaron Birch

Registered office

Flat 1
20 Cavendish Road
London
NW6 7XL

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Gilbirch Developments Ltd

(Registration number: 12719421)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,039,165

447,024

Current assets

10,875

551,649

Creditors: Amounts falling due within one year

(298,467)

(324,081)

Net current (liabilities)/assets

(287,592)

227,568

Total assets less current liabilities

751,573

674,592

Creditors: Amounts falling due after more than one year

(815,718)

(678,670)

Accruals and deferred income

(1,194)

(1,194)

 

(65,339)

(5,272)

Capital and reserves

(65,339)

(5,272)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 1
20 Cavendish Road
London
NW6 7XL

These financial statements were authorised for issue by the Board on 16 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 31 July 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.

 

Gilbirch Developments Ltd

(Registration number: 12719421)
Balance Sheet as at 31 July 2024

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 16 April 2025 and signed on its behalf by:
 

.........................................
Mr Ben Gilbert
Director

.........................................
Mr Aaron Birch
Director