Registered Number 09793624

GILLS INVESTMENT COMPANY LTD

Micro-entity Accounts

31 March 2023

GILLS INVESTMENT COMPANY LTD Registered Number 09793624

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
865,893
865,976
Current Assets
32,941
84,953
Creditors: amounts falling due within one year
(644,805)
(827,361)
Net current assets (liabilities)
(611,864)
(742,408)
Total assets less current liabilities
254,029
123,568
Creditors: amounts falling due after more than one year
(207,991)
(103,299)
Total net assets (liabilities)
46,038
20,269
Capital and reserves
46,038
20,269
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2023

And signed on their behalf by:
G S Gill, Director

GILLS INVESTMENT COMPANY LTD Registered Number 09793624

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2