P Gibbs Electrical Limited 31/03/2021 iXBRL

P Gibbs Electrical Limited 31/03/2021 iXBRL

P GIBBS ELECTRICAL LIMITED - Company Information

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Company registration number: 05758525
P Gibbs Electrical Limited
Unaudited filleted financial statements
31 March 2021
P Gibbs Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P Gibbs Electrical Limited
Directors and other information
Directors P. M. Gibbs
Secretary L. Goodridge
Company number 05758525
Registered office 50 Elm Road
Kingston Upon Thames
Surrey
KT2 6HP
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
P Gibbs Electrical Limited
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 13 18
_______ _______
Current assets 3,935 11,695
Creditors: amounts falling due within one year ( 3,437) ( 6,126)
_______ _______
Net current assets 498 5,569
_______ _______
Total assets less current liabilities 511 5,587
Creditors: amounts falling due after more than one year ( 12,000) -
Accruals and deferred income ( 1,500) ( 2,340)
_______ _______
Net (liabilities)/assets ( 12,989) 3,247
_______ _______
Capital and reserves ( 12,989) 3,247
_______ _______
Notes to the financial statements
P Gibbs Electrical Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P. M. Gibbs ( 10) ( 43) ( 53)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P. M. Gibbs ( 19) 9 ( 10)
_______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2021 , and are signed on behalf of the board by:
P. M. Gibbs
Director
Company registration number: 05758525
The company is a private company limited by shares, registered in England & Wales.