Micro-entity Accounts - STEVE GILBERT BUILDING SERVICES LIMITED

Micro-entity Accounts - STEVE GILBERT BUILDING SERVICES LIMITED


Registered Number 06390503

STEVE GILBERT BUILDING SERVICES LIMITED

Micro-entity Accounts

30 September 2021

STEVE GILBERT BUILDING SERVICES LIMITED Registered Number 06390503

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
27,329
24,315
Current Assets
102,382
154,770
Creditors: amounts falling due within one year
(53,187)
(96,681)
Net current assets (liabilities)
49,195
58,089
Total assets less current liabilities
76,524
82,404
Creditors: amounts falling due after more than one year
(21,481)
(30,000)
Provisions for liabilities
(5,193)
(4,620)
Total net assets (liabilities)
49,850
47,784
Capital and reserves
49,850
47,784
  • For the year ending 30 September 2021 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 17 June 2022

And signed on their behalf by:
S Gilbert, Director

STEVE GILBERT BUILDING SERVICES LIMITED Registered Number 06390503

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 5 8