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Registration number: 11021041

Gill Industries Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

Gill Industries Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gill Industries Ltd

Company Information

Directors

Davinder Singh Gill

Paramjit Kaur Gill

Registered office

34 Great Hill Crescent
Maidenhead
SL6 4RF

Accountants

R.A ACOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

Gill Industries Ltd

(Registration number: 11021041)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

420,000

394,800

Current assets

3,334

3,462

Creditors: Amounts falling due within one year

(179,235)

(176,527)

Net current liabilities

(175,901)

(173,065)

Total assets less current liabilities

244,099

221,735

Creditors: Amounts falling due after more than one year

(315,000)

(281,976)

 

(70,901)

(60,241)

Capital and reserves

(70,901)

(60,241)

1

General information

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

The address of its registered office is:
34 Great Hill Crescent
Maidenhead
SL6 4RF

These financial statements were authorised for issue by the Board on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 0).

For the financial year ending 31 October 2021 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.

 

Gill Industries Ltd

(Registration number: 11021041)
Balance Sheet as at 31 October 2021

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.

Approved and authorised by the Board on 8 September 2022 and signed on its behalf by:
 

.........................................
Davinder Singh Gill
Director