Gilbert And Smith's Ltd

Registered number: 13017165

	2024	2023
	£	£
Fixed assets	9,282	2,007

Current assets	109,464	87,519
Prepayments and accrued income	2,564	4,392
Creditors: Amounts Falling Due Within One Year	(35,333 )	(42,271 )

NET CURRENT ASSETS	76,695	49,640

TOTAL ASSETS LESS CURRENT LIABILITIES	85,977	51,647

Accruals and deferred income	(5,602 )	(9,914 )

NET ASSETS	80,375	41,733

CAPITAL AND RESERVES	80,375	41,733

Notes

1. General Information

Gilbert And Smith's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13017165 . The registered office is 2-4 South Parade, Whitley Bay, NE26 2RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2023: 15)

For the year ending 30 November 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 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 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

Mr Gavin Hattrick Director	Mr Gary Harding Director
21/07/2026