Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true2022-04-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falseNo description of principal activity 11337387 2022-04-01 2023-03-31 11337387 2021-04-01 2022-03-31 11337387 2023-03-31 11337387 2022-03-31 11337387 c:Director1 2022-04-01 2023-03-31 11337387 c:Director2 2022-04-01 2023-03-31 11337387 c:RegisteredOffice 2022-04-01 2023-03-31 11337387 d:CurrentFinancialInstruments 2023-03-31 11337387 d:CurrentFinancialInstruments 2022-03-31 11337387 d:Non-currentFinancialInstruments 2023-03-31 11337387 d:Non-currentFinancialInstruments 2022-03-31 11337387 c:Micro-entities 2022-04-01 2023-03-31 11337387 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11337387 c:FullAccounts 2022-04-01 2023-03-31 11337387 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11337387









GILTIM LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
GILTIM LTD
 

CONTENTS



Page
Company Information
 
 
1
Statement of Financial Position
 
 
2 - 3

 
GILTIM LTD
 
 
COMPANY INFORMATION


Directors
G Wood 
T S Wood 




Registered number
11337387



Registered office
Standrick Hill Farm
Heyrod

Stalybridge

Cheshire

England

SK15 3PU




Page 1

 
GILTIM LTD
REGISTERED NUMBER: 11337387

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
347,949
348,715

Current assets
1,572
120,569

Creditors: amounts falling due within one year
(318,102)
(432,787)

Net current liabilities
 
 
(316,530)
 
 
(312,218)

Total assets less current liabilities
31,419
36,497

Creditors: amounts falling due after more than one year
(22,500)
(32,500)

Provisions for liabilities

Accruals
(1,100)
(1,000)

 
 
(1,100)
 
 
(1,000)

Net assets
7,819
2,997



Capital and reserves
7,819
2,997


Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 11337387). The address of the registered office is Standrick Hill Farm, Heyrod, Stalybridge, Cheshire SK15 3PU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2

 
GILTIM LTD
REGISTERED NUMBER: 11337387
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Wood
Director

Date: 12 October 2023

Page 3