Gibson & Gibson Limited - Period Ending 2023-03-31

Gibson & Gibson Limited - Period Ending 2023-03-31


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Registration number: 3357047

Gibson & Gibson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Gibson & Gibson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gibson & Gibson Limited

Company Information

Directors

The Hon HMT Gibson

The Hon Mrs F T Gibson

Company secretary

Fran Magowan

Registered office

4th Floor 7 Swallow Street
London
W1B 4DE

Solicitors

Currey & Co
33 Queen Anne Street
London
W1G 9HY

Accountants

Millbank Financial Services Limited
4th Floor 7 Swallow Street
London
W1B 4DE

 

Gibson & Gibson Limited

(Registration number: 3357047)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,511,860

1,407,417

Current assets

601,532

486,193

Prepayments and accrued income

7,130

7,129

Creditors: Amounts falling due within one year

(136,071)

(62,896)

Net current assets

472,591

430,426

Total assets less current liabilities

1,984,451

1,837,843

Creditors: Amounts falling due after more than one year

(67,933)

(17,638)

Accruals and deferred income

(1,182)

(3,686)

 

1,915,336

1,816,519

Capital and reserves

1,915,336

1,816,519

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4th Floor 7 Swallow Street
London
W1B 4DE

These financial statements were authorised for issue by the Board on 7 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gibson & Gibson Limited

(Registration number: 3357047)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 December 2023 and signed on its behalf by:
 

.........................................
The Hon HMT Gibson
Director