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REGISTERED NUMBER: 13019825 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

ACL Gilchrist Ltd

ACL Gilchrist Ltd (Registered number: 13019825)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


ACL Gilchrist Ltd (Registered number: 13019825)

Balance Sheet
31 March 2023

2023 2022
as restated
£    £    £    £   
FIXED ASSETS 7,226 10,104

CURRENT ASSETS 76,612 64,389

PREPAYMENTS AND ACCRUED INCOME - 21,116

CREDITORS
Amounts falling due within one year (20,179 ) (38,887 )
NET CURRENT ASSETS 56,433 46,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,659

56,722

CAPITAL AND RESERVES 63,659 56,722

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ACL Gilchrist Ltd 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: 13019825

Registered office:
Alexandra House
43 Alexandra Street
Nottingham
NG5 1AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2023 and the period ended 31 March 2022:

2023 2022
as restated
£    £   
Mrs A C L Gilchrist
Balance outstanding at start of year 9,905 -
Amounts advanced - 9,905
Amounts repaid (9,905 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,905



ACL Gilchrist Ltd (Registered number: 13019825)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 22 September 2023 and were signed by:





Mrs A C L Gilchrist - Director