7 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04057589 2022-04-01 2023-03-31 04057589 2023-03-31 04057589 2022-03-31 04057589 2021-04-01 2022-03-31 04057589 2022-03-31 04057589 2021-03-31 04057589 bus:Director1 2022-04-01 2023-03-31 04057589 bus:Director2 2022-04-01 2023-03-31 04057589 core:WithinOneYear 2023-03-31 04057589 core:WithinOneYear 2022-03-31 04057589 core:RestatedAmount 2022-03-31 04057589 bus:Micro-entities 2022-04-01 2023-03-31 04057589 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04057589 bus:FullAccounts 2022-04-01 2023-03-31 04057589 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04057589 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04057589
GILL & CO (IRONMONGERS) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
GILL & CO (IRONMONGERS) LIMITED
BALANCE SHEET
31 March 2023
2023
2022
£
£
£
Fixed assets
14,949
20,148
--------
--------
Current assets
206,236
265,448
Prepayments and accrued income
3,316
3,033
---------
---------
209,552
268,481
Creditors: amounts falling due within one year
54,566
69,180
---------
---------
Net current assets
154,986
199,301
---------
---------
Total assets less current liabilities
169,935
219,449
Accruals and deferred income
4,968
5,739
---------
---------
164,967
213,710
---------
---------
Capital and reserves
164,967
213,710
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Directors' advances, credits and guarantees
There was an advance to the directors on 27 March 2023 of £24,000, and the directors loan was overdrawn at 31 March 2023 by £22,925. The advance was repaid in full on 7 April 2023. No interest was charged on the advance.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
V C Hunt
Mrs D L Hunt
Director
Director
Company registration number: 04057589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20b High Street, Chipping Norton, Oxfordshire.