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COMPANY REGISTRATION NUMBER: NI624823
Gill Manor Consulting Limited
Filleted Unaudited Financial Statements
30 April 2023
Gill Manor Consulting Limited
Financial Statements
Year ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Gill Manor Consulting Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Current assets
6,981
6,981
Creditors: amounts falling due within one year
( 488)
( 488)
-------
-------
Net current assets
7,469
7,469
-------
-------
Total assets less current liabilities
7,469
7,469
Accruals and deferred income
6,251
6,251
-------
-------
1,218
1,218
-------
-------
Capital and reserves
1,218
1,218
-------
-------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges his 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 13 November 2023 , and are signed on behalf of the board by:
Mr I Laithwaite
Director
Company registration number: NI624823
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 22 Oakdale Manor, Antrim, BT41 1QA, Antrim.