Company Registration No. 03954334 (England and Wales)
JANE & STEVE GILL LIMITED
Unaudited accounts
for the year ended 31 March 2023
JANE & STEVE GILL LIMITED
Unaudited accounts
Contents
JANE & STEVE GILL LIMITED
Company Information
for the year ended 31 March 2023
Directors
Jane Gill
Steven Gill
Company Number
03954334 (England and Wales)
Registered Office
100 THE GREEN
HASLAND
CHESTERFIELD
S41 0JU
ENGLAND
Accountants
Hemingway Cooper Ltd
14 The Green
Hasland
Chesterfield
Derbyshire
S41 0LJ
JANE & STEVE GILL LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
121,687
122,250
Cash at bank and in hand
15,280
23,779
Creditors: amounts falling due within one year
(29,913)
(34,440)
Net current liabilities
(14,633)
(10,661)
Net assets
107,054
111,589
Called up share capital
2
2
Profit and loss account
107,052
111,587
Shareholders' funds
107,054
111,589
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2023 and were signed on its behalf by
Jane Gill
Director
Company Registration No. 03954334
JANE & STEVE GILL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
JANE & STEVE GILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03954334. The registered office is 100 THE GREEN, HASLAND, CHESTERFIELD, S41 0JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
120,000
3,000
1,330
124,330
At 31 March 2023
120,000
3,000
1,330
124,330
At 1 April 2022
-
750
1,330
2,080
Charge for the year
-
563
-
563
At 31 March 2023
-
1,313
1,330
2,643
At 31 March 2023
120,000
1,687
-
121,687
At 31 March 2022
120,000
2,250
-
122,250
JANE & STEVE GILL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7
4
Other creditors
2,000
2,000
Loans from directors
26,909
31,501
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).