Registered Number SC332917

T L GILL LIMITED

Micro-entity Accounts

31 March 2023

T L GILL LIMITED Registered Number SC332917

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
67,484
52,101
Current Assets
29,228
24,418
Prepayments and accrued income
3,300
-
Creditors: amounts falling due within one year
(61,748)
(55,860)
Net current assets (liabilities)
(29,220)
(31,442)
Total assets less current liabilities
38,264
20,659
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(3,285)
(3,305)
Total net assets (liabilities)
34,979
17,354
Capital and reserves
34,979
17,354
  • 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 18 November 2023

And signed on their behalf by:
Mr T L Gill, Director

T L GILL LIMITED Registered Number SC332917

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