Gilbert & Rose New Homes Ltd
Gilbert & Rose New Homes Ltd
Registered number: 12593148
Unaudited Financial Statements
For The Year Ended
31 March 2023
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Gilbert & Rose New Homes Ltd
Unaudited Financial Statements
For The Year Ended
31 March 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Gilbert & Rose New Homes Ltd
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
12593148
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
31 March 2023 | 31 March 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (21,176) | 100 | |||
On behalf of the board
Director
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gilbert & Rose New Homes Ltd
Notes to the Financial Statements
For The Year Ended
31 March 2023
Notes to the Financial Statements
1.
General Information
Gilbert & Rose New Homes Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12593148
. The registered office is MSB House, 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
4.
Debtors
31 March 2023 | 31 March 2022 | ||
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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5.
Creditors: Amounts Falling Due Within One Year
31 March 2023 | 31 March 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors (Pension fund) |
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Accruals and deferred income |
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Amounts owed to associates |
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6.
Share Capital
31 March 2023 | 31 March 2022 | ||
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£ | £ | ||
Called Up Share Capital not Paid |
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Amount of Allotted, Called Up Share Capital |
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7.
Related Party Transactions
Gilbert & Rose Property LtdA company in which Mr S. Gilbert & Mr P. Rose are officers and shareholders.During the year Gilbert & Rose Property Ltd paid for Gilbert & Rose New Homes Ltd creditors/overheads until a bank account was opened. The amount owed to Gilbert & Rose Property as at 31st March 2023 is £20,269.03 and this amount can be found on the creditors section of the accounts.
Gilbert & Rose Property Ltd
A company in which Mr S. Gilbert & Mr P. Rose are officers and shareholders.
During the year Gilbert & Rose Property Ltd paid for Gilbert & Rose New Homes Ltd creditors/overheads until a bank account was opened. The amount owed to Gilbert & Rose Property as at 31st March 2023 is £20,269.03 and this amount can be found on the creditors section of the accounts.
8.
Ultimate Controlling Party
The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.
Page 2