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Registered Number: 10682152


 

 

 

GILLSONS SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts GILLSONS SERVICES LTD for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GILLSONS SERVICES LTD for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of GILLSONS SERVICES LTD , as a body, in accordance with the terms of our engagement letter dated 09 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of GILLSONS SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of GILLSONS SERVICES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GILLSONS SERVICES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GILLSONS SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit GILLSONS SERVICES LTD. You consider that GILLSONS SERVICES LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of GILLSONS SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountants
Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
09 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 16,281    17,696 
Investments 4 160,000   
176,281    17,696 
Current assets      
Debtors: amounts falling due within one year (223)   29,216 
Cash at bank and in hand 96,091    117,990 
95,868    147,206 
Creditors: amount falling due within one year (57,909)   (60,994)
Net current assets 37,959    86,212 
 
Total assets less current liabilities 214,240    103,908 
Provisions for liabilities 4,616    6,500 
Net assets 218,856    110,408 
 

Capital and reserves
     
Profit and loss account 218,856    110,408 
Shareholder's funds 218,856    110,408 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 November 2023 and were signed on its behalf by:


-------------------------------
Manraj Gill
Director
2
General Information
GILLSONS SERVICES LTD is a private company, limited by shares, registered in , registration number 10682152, registration address 22 Hayes End Close, HAYES UNITED KINGDOM, Hayes, Middlesex, UB4 8HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2022 24,178    24,178 
Additions  
Disposals  
At 31 March 2023 24,178    24,178 
Depreciation
At 01 April 2022 6,482    6,482 
Charge for year 1,415    1,415 
On disposals  
At 31 March 2023 7,897    7,897 
Net book values
Closing balance as at 31 March 2023 16,281    16,281 
Opening balance as at 01 April 2022 17,696    17,696 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2022  
Additions 160,000    160,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2023 160,000    160,000 

3