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Company registration number: 10529360
Gibsons Kitchens Limited
Unaudited filleted financial statements
31 December 2024
Gibsons Kitchens Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gibsons Kitchens Limited
Directors and other information
Director Howard Gibson
Company number 10529360
Registered office 437 Shirley Road
Birmingham
B27 7NX
Accountants Thursfield and Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers Lloyds Bank PLC
Birmingham
B26 3JW
Gibsons Kitchens Limited
Statement of financial position
31 December 2024
£ £ £ £
Fixed assets 25,832 34,951
_______ _______
Current assets 75,199 80,338
Prepayments and accrued income 315 315
_______ _______
75,514 80,653
Creditors: amounts falling due within one year ( 327,801) ( 350,762)
_______ _______
Net current liabilities ( 252,287) ( 270,109)
_______ _______
Total assets less current liabilities ( 226,455) ( 235,158)
Creditors: amounts falling due after more than one year ( 32,509) ( 40,008)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net liabilities ( 260,464) ( 276,666)
_______ _______
Capital and reserves ( 260,464) ( 276,666)
_______ _______
Notes to the financial statements
Gibsons Kitchens Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Howard Gibson ( 63,352) 17,349 ( 46,003)
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Howard Gibson ( 87,241) 23,889 ( 63,352)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Howard Gibson
Director
Company registration number: 10529360
The company is a private company limited by shares, registered in England.