Gib & Cotter Interiors Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07939744 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2022

FOR

GIB & COTTER INTERIORS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,118

2,823

CURRENT ASSETS

583,630

533,200

CREDITORS

Amounts falling due within one year

(83,504

)

(81,077

)

NET CURRENT ASSETS

500,126

452,123

TOTAL ASSETS LESS CURRENT LIABILITIES

502,244

454,946

CAPITAL AND RESERVES

502,244

454,946

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gib & Cotter Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07939744

Registered office:

2 The Glenmore Centre

Shearway Business Park

Pent Road

Folkestone

Kent

CT19 4RJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23rd November 2022 and were signed by:

Mr J Foster - Director