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Registered number: 13299372

Gill & Gill Investments Ltd

ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 31/03/2022

Prepared By:
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

Gill & Gill Investments Ltd

ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 31/03/2022
DIRECTORS
Manjit Singh Gill
Ramandeep Singh Gill
REGISTERED OFFICE
80 Reading Road
Woodley
Reading
Berkshire
RG5 3AD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13299372
ACCOUNTANTS
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

Gill & Gill Investments Ltd

ACCOUNTS
FOR THE368 DAY PERIODENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gill & Gill Investments Ltd

BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3484,054-
CURRENT ASSETS
Debtors524-
Cash at bank and in hand1,984-
2,008-
CREDITORS: Amounts falling due within one year63,803-
NET CURRENT LIABILITIES(1,795)-
TOTAL ASSETS LESS CURRENT LIABILITIES482,259-
CREDITORS: Amounts falling due after more than one year7498,206-
NET LIABILITIES(15,947)-
CAPITAL AND RESERVES
Called up share capital8100-
Profit and loss account(16,047)-
SHAREHOLDERS' FUNDS(15,947)-
For the year ending 31/03/2022 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2022 and signed on their behalf by
.............................
Manjit Singh Gill
Director

Gill & Gill Investments Ltd

NOTES TO THE ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/03/2022
Depreciation
At 31/03/2022
Net Book Amounts
At 31/03/2022

Gill & Gill Investments Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions484,054484,054
At 31/03/2022484,054484,054
5. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors24-
24-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Other creditors (Rent Deposit)3,240-
Accruals563-
3,803-
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (secured) >1yr252,246-
Loans >1yr245,960-
498,206-

Gill & Gill Investments Ltd

8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-
New shares issued during period:
100 Ordinary shares of £1 each100
100-