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# GILLROY ASSOCIATES LIMITED

## Company Registration Number:
07507826 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# GILLROY ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet |
Notes |

# GILLROY ASSOCIATES LIMITED

## Balance sheet

As at 31 January 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Current assets
Debtors: | 3 | 20,839 | 22,399
Cash at bank and in hand: |  | 12 | 24
Total current assets: |  | 20,851 | 22,423
Creditors: amounts falling due within one year: | 4 | (20,751) | (22,323)
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

The notes form part of these financial statements

# GILLROY ASSOCIATES LIMITED

## Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2023
and signed on behalf of the board by:

Name: H R Anklesaria
Status: Director

The notes form part of these financial statements

# GILLROY ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## Other accounting policies

TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# GILLROY ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

## 2. Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 0 | 0

Dividends 2023 2022 Ordinary Shares of £1 each Interim - -

# GILLROY ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

## 3. Debtors

| 2023 | 2022
--- | --- | ---
| £ | £
Debtors due after more than one year: | 20,839 | 20,399

# GILLROY ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

## 4. Creditors: amounts falling due within one year note

Creditors Amounts falling due within One Year2023 2022 7445 8332 Bank Loans and Overdrafts13394 13394 Taxation and Social Security 0 720 Other Creditors