Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-2872022-03-01falseNo description of principal activity6falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09985659 2022-03-01 2023-02-28 09985659 2021-03-01 2022-02-28 09985659 2023-02-28 09985659 2022-02-28 09985659 c:Director1 2022-03-01 2023-02-28 09985659 d:CurrentFinancialInstruments 2023-02-28 09985659 d:CurrentFinancialInstruments 2022-02-28 09985659 d:Non-currentFinancialInstruments 2023-02-28 09985659 d:Non-currentFinancialInstruments 2022-02-28 09985659 c:Micro-entities 2022-03-01 2023-02-28 09985659 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09985659 c:FullAccounts 2022-03-01 2023-02-28 09985659 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 09985659









GILGIL IPEK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
GILGIL IPEK LIMITED
REGISTERED NUMBER: 09985659

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
-
9,092

Current assets
16,209
78,710

Creditors: amounts falling due within one year
(16,109)
(36,085)

Net current assets
 
 
100
 
 
42,625

Total assets less current liabilities
100
51,717

Creditors: amounts falling due after more than one year
-
(32,500)


Net assets
100
19,217



Capital and reserves
100
19,217


Notes


General information

GILGIL IPEK LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 09985659. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2022 - 6).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £1,556 (2022: £193), due to the company from the director. The amount drawn during the year was £27,694. The amount repaid during the year was £26,357. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
Page 1

 
GILGIL IPEK LIMITED
REGISTERED NUMBER: 09985659
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Okkes Gilgil
Director

Date: 7 November 2023

The notes on page 2 form part of these financial statements.


1.


Cease of Trade

The company ceased trade on 19 February 2023.

 
Page 2