Registered number
04144297
Gills Court Residence Co. Limited
Filleted Accounts
31 January 2023
Gills Court Residence Co. Limited
Registered number: 04144297
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 20,000 20,000
Current assets
Debtors 4 1,939 1,560
Cash at bank and in hand 10,025 7,776
11,964 9,336
Creditors: amounts falling due within one year 5 (588) (576)
Net current assets 11,376 8,760
Net assets 31,376 28,760
Capital and reserves
Called up share capital 20,000 20,000
Accumulated funds account 11,376 8,760
Shareholders' funds 31,376 28,760
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Gaby
Director
Approved by the board on 26 October 2023
Gills Court Residence Co. Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Income represents contributions from the members, lessees or tenants towards maintenance to the property and other expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2022 20,000
At 31 January 2023 20,000
Depreciation
At 31 January 2023 -
Net book value
At 31 January 2023 20,000
At 31 January 2022 20,000
4 Debtors 2023 2022
£ £
Other debtors 1,939 1,560
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 588 576
6 Other information
Gills Court Residence Co. Limited is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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