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Company Registration No. 12409104 (England and Wales)
Gilly Willy Limited Unaudited accounts for the year ended 31 January 2023
Gilly Willy Limited Unaudited accounts Contents
Page
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Gilly Willy Limited Company Information for the year ended 31 January 2023
Directors
Mr George St John Lewis Mrs Rachel Katherine Lewis
Company Number
12409104 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall , Andover Wiltshire SP11 9FA UK
Accountants
Anna Sharlott EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Gilly Willy Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
320,995 
- 
Current assets
Cash at bank and in hand
815 
- 
Creditors: amounts falling due within one year
(624)
- 
Net current assets
191 
- 
Total assets less current liabilities
321,186 
- 
Creditors: amounts falling due after more than one year
(323,819)
100 
Net (liabilities)/assets
(2,633)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,733)
- 
Shareholders' funds
(2,633)
100 
For the year ending 31 January 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 4 November 2023 and were signed on its behalf by
Mrs Rachel Katherine Lewis Director Company Registration No. 12409104
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Gilly Willy Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Gilly Willy Limited is a private company, limited by shares, registered in England and Wales, registration number 12409104. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
320,995 
At 31 January 2023
320,995 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
624 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
227,230 
- 
Loans from directors
96,589 
(100)
323,819 
(100)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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