Micro-entity Accounts - GILBERT MICHAELSON LIMITED

Micro-entity Accounts - GILBERT MICHAELSON LIMITED

GILBERT MICHAELSON LIMITED - Company Information

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Registered Number 09713601

GILBERT MICHAELSON LIMITED

Micro-entity Accounts

31 July 2023

GILBERT MICHAELSON LIMITED Registered Number 09713601

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
269
Current Assets
25,187
19,589
Prepayments and accrued income
1,194
1,194
Creditors: amounts falling due within one year
(6,885)
(4,730)
Net current assets (liabilities)
19,496
16,053
Total assets less current liabilities
19,496
16,322
Creditors: amounts falling due after more than one year
(8,233)
(10,881)
Accruals and deferred income
(850)
(950)
Total net assets (liabilities)
10,413
4,491
Capital and reserves
10,413
4,491
  • For the year ending 31 July 2023 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 10 November 2023

And signed on their behalf by:
Michael Coman, Director

GILBERT MICHAELSON LIMITED Registered Number 09713601

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2