S A Gillingham Accountancy Ltd 06160819 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Chartered Certified Accountants Digita Accounts Production Advanced 6.30.9574.0 true 06160819 2022-09-01 2023-08-31 06160819 2023-08-31 06160819 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06160819 bus:Micro-entities 2022-09-01 2023-08-31 06160819 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06160819 bus:FullAccounts 2022-09-01 2023-08-31 06160819 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06160819 bus:RegisteredOffice 2022-09-01 2023-08-31 06160819 bus:Director2 2022-09-01 2023-08-31 06160819 bus:Director3 2022-09-01 2023-08-31 06160819 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06160819 countries:England 2022-09-01 2023-08-31 06160819 2021-09-01 2022-08-31 06160819 2022-08-31 06160819 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06160819

S A Gillingham Accountancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

S A Gillingham Accountancy Ltd

(Registration number: 06160819)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

7

10

Current assets

47,787

50,117

Prepayments and accrued income

597

702

Creditors: Amounts falling due within one year

(18,564)

(22,308)

Net current assets

29,820

28,511

Total assets less current liabilities

29,827

28,521

Accruals and deferred income

(130)

-

 

29,697

28,521

Capital and reserves

29,697

28,521

1

General information

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

The address of its registered office is:
58 Kinson Road
Wallisdown
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 18 October 2023.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 1).

 

S A Gillingham Accountancy Ltd

(Registration number: 06160819)
Balance Sheet as at 31 August 2023 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 August 2023 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.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr Stephen James Harney
Director

.........................................
Mrs Sally-Ann Harney
Director