George Gibson Financial Services Limited
George Gibson Financial Services Limited
Registered number: SC504021
Unaudited Financial Statements
For The Year Ended 30 April 2024
Paterson Accountancy Ltd
29 Academy Place
Bathgate
EH48 1AS
George Gibson Financial Services Limited
Contents
Contents
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
George Gibson Financial Services Limited
Balance Sheet
As At
30 April 2024
Balance Sheet
Registered number:
SC504021
For the year ending 30 April 2024 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.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 231,085 | 171,613 | |||
George Gibson Financial Services Limited
Balance Sheet (continued)
As At
30 April 2024
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
George Gibson Financial Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2024
Notes to the Financial Statements
1.
General Information
George Gibson Financial Services Limited Registered number SC504021 is a limited by shares company incorporated in Scotland. The Registered Office is 6 MacKinnon Place, Dunfermline KY11 8PW.
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.
2.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account, Balance Sheet and directors report, and notes to the financial statements relating to the period. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Average Number of Employees
Average number of employees, including directors, during the year was:
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| Office and administration |
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| Sales, marketing and distribution |
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4.
Debtors
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| £ | £ | ||
| Due within one year | |||
| Directors' loan accounts |
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| Called up share capital not paid |
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George Gibson Financial Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2024
6.
Ultimate Controlling Party
The company's ultimate controlling party is Mr George Gibson by virtue of his ownership of 100% of the issued share capital in the company.