Michelle Gilson Ltd

	Registered number
	14413047

	Michelle Gilson Ltd
	Unaudited Accounts
	for the period
	12 October 2022 to 31 March 2023

Michelle Gilson Ltd Balance Sheet as at 31 March 2023
	Notes		2023 £
Fixed assets
Tangible assets	3		77
			77

Current assets
Debtors		18,602
Cash at bank and in hand		13,850
		32,452

Creditors: amounts falling due within one year		(8,091)

Net current assets / (liabilities)			24,361

Total assets less current liabilities			24,438

Provisions for liabilities			(0)

Accruals and deferred income			(960)

Total net assets (liabilities)			23,478

Capital and reserves
Called up share capital	4		10
Profit and loss account			23,468
Shareholders' funds			23,478

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 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.

Signed on behalf of the board of directors

...............................

Miss M Gilson

Director

Approved by the board on 4 October 2023

Company Number: 14413047 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 4 Queens Apartments
Robertson Terrace
Hastings
TN34 1JN
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

33.3% Straight Line

2.	Employees
		2023
	Average number of employees during the period	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
Additions	93	93
At 31 March 2023	93	93
Depreciation
Charge for the period	16	16
At 31 March 2023	16	16
Net book value
At 31 March 2023	77	77
At 11 October 2022	0	0

4.	Share capital
		2023
		£
	Allotted, called up and fully paid:
	10 Ordinary shares of £1.00 each	10

		10