1 April 2022 false No description of principal activity Taxfiler 2023.10 04680791business:PrivateLimitedCompanyLtd2022-04-012023-03-31 046807912022-03-31 046807912022-04-012023-03-31 04680791business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04680791business:FilletedAccounts2022-04-012023-03-31 046807912023-03-31 04680791business:Director12022-04-012023-03-31 04680791business:Director22022-04-012023-03-31 04680791business:RegisteredOffice2022-04-012023-03-31 046807912022-03-31 04680791core:WithinOneYear2023-03-31 04680791core:WithinOneYear2022-03-31 04680791core:AfterOneYear2023-03-31 04680791core:AfterOneYear2022-03-31 04680791core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04680791core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 04680791core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-03-31 04680791core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-03-31 04680791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04680791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04680791core:PreviouslyStatedAmount2023-03-31 04680791core:PreviouslyStatedAmount2022-03-31 04680791business:SmallEntities2022-04-012023-03-31 04680791countries:EnglandWales2022-04-012023-03-31 04680791core:PlantMachinery2022-04-012023-03-31 04680791core:MotorVehicles2022-04-012023-03-31 04680791core:FurnitureFittings2022-04-012023-03-31 04680791core:ComputerEquipment2022-04-012023-03-31 04680791core:Goodwill2022-03-31 04680791core:Goodwill2023-03-31 04680791core:PlantMachinery2022-03-31 04680791core:MotorVehicles2022-03-31 04680791core:FurnitureFittings2022-03-31 04680791core:PlantMachinery2023-03-31 04680791core:MotorVehicles2023-03-31 04680791core:FurnitureFittings2023-03-31 046807912021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04680791 (England and Wales)
Gillians Blinds Limited Unaudited accounts for the year ended 31 March 2023
Gillians Blinds Limited Unaudited accounts Contents
Page
- 2 -
Gillians Blinds Limited Company Information for the year ended 31 March 2023
Directors
Robert Fairless Stephen Bowers
Company Number
04680791 (England and Wales)
Registered Office
Peterbridge House The Lakes Northampton Northants NN4 7HB England
Accountants
CJ Gemini Limited Unit 4 Regent Park Booth Drive WELLINGBOROUGH Northamptonshire NN8 6GR
- 3 -
Gillians Blinds Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,743 
57,178 
Current assets
Inventories
3,750 
3,750 
Debtors
6,953 
30,067 
Cash at bank and in hand
137,604 
132,188 
148,307 
166,005 
Creditors: amounts falling due within one year
(54,960)
(42,909)
Net current assets
93,347 
123,096 
Total assets less current liabilities
135,090 
180,274 
Creditors: amounts falling due after more than one year
(33,493)
(40,833)
Provisions for liabilities
Deferred tax
(9,842)
(13,434)
Net assets
91,755 
126,007 
Capital and reserves
Called up share capital
60 
60 
Capital redemption reserve
40 
40 
Profit and loss account
91,655 
125,907 
Shareholders' funds
91,755 
126,007 
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 30 August 2023 and were signed on its behalf by
Robert Fairless Director Company Registration No. 04680791
- 4 -
Gillians Blinds Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Gillians Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 04680791. The registered office is Peterbridge House, The Lakes, Northampton, Northants, NN4 7HB, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
4 years straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
162,000 
At 31 March 2023
162,000 
Amortisation
At 1 April 2022
162,000 
At 31 March 2023
162,000 
Net book value
At 31 March 2023
- 
- 5 -
Gillians Blinds Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
78,700 
34,345 
6,158 
119,203 
Additions
- 
- 
948 
948 
Disposals
- 
- 
(1,154)
(1,154)
At 31 March 2023
78,700 
34,345 
5,952 
118,997 
Depreciation
At 1 April 2022
52,168 
3,699 
6,158 
62,025 
Charge for the year
8,556 
7,660 
167 
16,383 
On disposals
- 
- 
(1,154)
(1,154)
At 31 March 2023
60,724 
11,359 
5,171 
77,254 
Net book value
At 31 March 2023
17,976 
22,986 
781 
41,743 
At 31 March 2022
26,532 
30,646 
- 
57,178 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
174 
993 
Other debtors
6,779 
29,074 
6,953 
30,067 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,174 
5,000 
VAT
8,427 
7,476 
Trade creditors
16,506 
15,540 
Taxes and social security
9,412 
12,645 
Other creditors
76 
- 
Loans from directors
11,795 
- 
Accruals
1,570 
2,248 
54,960 
42,909 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,493 
40,833 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -