Micro-entity Accounts - HENRY GIBSON STATIONERS LIMITED

Micro-entity Accounts - HENRY GIBSON STATIONERS LIMITED

HENRY GIBSON STATIONERS LIMITED - Company Information

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Registered Number SC139376

HENRY GIBSON STATIONERS LIMITED

Micro-entity Accounts

31 July 2021

HENRY GIBSON STATIONERS LIMITED Registered Number SC139376

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
126,060
235,879
Current Assets
318,819
237,566
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(25,888)
(69,641)
Net current assets (liabilities)
292,931
167,925
Total assets less current liabilities
418,991
403,804
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
418,991
403,804
Capital and reserves
418,991
403,804
  • For the year ending 31 July 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 26 November 2021

And signed on their behalf by:
Mr D Ross, Director

HENRY GIBSON STATIONERS LIMITED Registered Number SC139376

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 3 3