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REGISTERED NUMBER: 04106755 (England and Wales)


















GILL AUTOS & MOT CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021






GILL AUTOS & MOT CENTRE LIMITED (REGISTERED NUMBER: 04106755)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021










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Statement of Financial Position 1 to 2


GILL AUTOS & MOT CENTRE LIMITED (REGISTERED NUMBER: 04106755)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2021

2021 2020
£    £   
FIXED ASSETS 914 1,105

CURRENT ASSETS 34,167 58,041

CREDITORS
Amounts falling due within one year (31,670 ) (35,570 )
NET CURRENT ASSETS 2,497 22,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,411

23,576

CAPITAL AND RESERVES 3,411 23,576

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GILL AUTOS & MOT CENTRE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04106755

Registered office: Unit 3, Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2020 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
J E GILL
Balance outstanding at start of year 3,439 -
Amounts advanced 27,369 11,596
Amounts repaid (20,900 ) (8,157 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,908 3,439



GILL AUTOS & MOT CENTRE LIMITED (REGISTERED NUMBER: 04106755)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2021


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





J E GILL - Director