Company Registration Number 04358891 (England and Wales)
M C GILBERT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
M C GILBERT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,216
1,514
Current assets
232,825
280,465
Prepayments and accrued income
2,049
1,976
Creditors: amounts falling due within one year
(174,812)
(173,052)
Net current assets
60,062
109,389
Total assets less current liabilities
61,278
110,903
Net assets
61,278
110,903
Capital and reserves
61,278
110,903
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year
was as follows:
2021
2020
Number
Number
Employees
1
1
M C Gilbert Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bridge Farm, Sarn, Malpas, SY14 7LN.
For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M C GILBERT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 October 2021
Mr M C Gilbert
Director
Company Registration Number 04358891