MARK GILBERT CONSTRUCTION LTD

Company Registration Number:
09384375 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MARK GILBERT CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARK GILBERT CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Offices At Old Station Goods Yard
Skipton Road
Cross Hills
Keighley
England
BD20 7DS
Company Registration Number: 09384375 (England and Wales)

MARK GILBERT CONSTRUCTION LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1 1
Current assets: 93,744 94,738
Creditors: amounts falling due within one year: ( 28,474 ) ( 28,299 )
Net current assets (liabilities): 65,270 66,439
Total assets less current liabilities: 65,271 66,440
Creditors: amounts falling due after more than one year: ( 16,797 ) ( 21,741 )
Accruals and deferred income: ( 750 ) ( 750 )
Total net assets (liabilities): 47,724 43,949
Capital and reserves: 47,724 43,949

MARK GILBERT CONSTRUCTION LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Mark Gilbert
Status: Director

The notes form part of these financial statements

MARK GILBERT CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MARK GILBERT CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No