CURTIS GABRIEL CORPORATION LIMITED
CURTIS GABRIEL CORPORATION LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2022
CURTIS GABRIEL CORPORATION LIMITEDCompany Information
for the year from 1 July 2021 to 30 June 2022
for the year from 1 July 2021 to 30 June 2022
Directors | |
Registered Address | |
Registered Number |
CURTIS GABRIEL CORPORATION LIMITEDBalance Sheet as at
30 June 2022
30 June 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | 6 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 8 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2023, and are signed on its behalf by: |
Director Registered Company No. 08105483 |
CURTIS GABRIEL CORPORATION LIMITEDNotes to the Financial Statements
for the year ended 30 June 2022
for the year ended 30 June 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Land and buildings | ||
| Plant and machinery | ||
| Fixtures and fittings | ||
| Office Equipment |
| Revenue recognition policy | |
|---|---|
| Taxation policy | |
|---|---|
| Foreign currency translation and operations policy | |
|---|---|
| Leases policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Land & buildings | Office Equipment | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 July 21 | ||||||
| Additions | ||||||
| At 30 June 22 | ||||||
| Depreciation and impairment | ||||||
| At 01 July 21 | ||||||
| Charge for year | ||||||
| Other adjustments | ||||||
| At 30 June 22 | ||||||
| Net book value | ||||||
| At 30 June 22 | ||||||
| At 30 June 21 |
| 6. | Debtors |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Amounts owed by group undertakings | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 7. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Finance lease and HP contracts | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 8. | Creditors after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Other creditors | ||||
| Total |
| 9. | Finance lease and HP contracts after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Finance lease and HP contracts |