Micro-entity Accounts - GILBRAN (MANAGEMENT) LIMITED

Micro-entity Accounts - GILBRAN (MANAGEMENT) LIMITED

GILBRAN (MANAGEMENT) LIMITED - Company Information

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Registered Number 03379174

GILBRAN (MANAGEMENT) LIMITED

Micro-entity Accounts

31 October 2019

GILBRAN (MANAGEMENT) LIMITED Registered Number 03379174

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Fixed Assets
835,583
836,299
Current Assets
2,107,036
2,724,879
Creditors: amounts falling due within one year
(1,298,425)
(1,851,390)
Net current assets (liabilities)
808,611
873,489
Total assets less current liabilities
1,644,194
1,709,788
Total net assets (liabilities)
1,644,194
1,709,788
Capital and reserves
1,644,194
1,709,788
  • For the year ending 31 October 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 October 2020

And signed on their behalf by:
N P SMITH, Director

GILBRAN (MANAGEMENT) LIMITED Registered Number 03379174

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 0 1