GILTIN LTD

Company Registration Number:
12769434 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GILTIN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GILTIN LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 24
Gaston Lane
Sherston
Malmesbury
England
SN16 0LY
Company Registration Number: 12769434 (England and Wales)

GILTIN LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 104,779 144,709
Current assets: 42,084 42,329
Prepayments and accrued income: 3,523 728
Creditors: amounts falling due within one year: ( 51,982 ) ( 35,096 )
Net current assets (liabilities): ( 6,375 ) 7,961
Total assets less current liabilities: 98,404 152,670
Creditors: amounts falling due after more than one year: ( 46,685 ) ( 101,857 )
Provision for liabilities: ( 0 ) ( 9,624 )
Accruals and deferred income: ( 2,934 ) ( 4,060 )
Total net assets (liabilities): 48,785 37,129
Capital and reserves: 48,785 37,129

GILTIN LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Giles Robinson
Status: Director

The notes form part of these financial statements

GILTIN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

GILTIN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No