Company Registration No. 12123014 (England and Wales)
GILLYS DIRECT LIMITED
Unaudited accounts
for the year ended 31 July 2023
GILLYS DIRECT LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
GILLYS DIRECT LIMITED
Company Information
for the year ended 31 July 2023
Director
GILL, Joseph Christos
Company Number
12123014 (England and Wales)
Registered Office
11 TILLMAN CLOSE
GREENLEYS
MILTON KEYNES
MK12 6AQ
UNITED KINGDOM
GILLYS DIRECT LIMITED
Statement of Financial Position
as at 31 July 2023
Current assets
15,684
15,310
Creditors: amounts falling due within one year
(584)
(197)
Net current assets
15,100
15,113
Total assets less current liabilities
22,074
22,908
Accruals and deferred income
(605)
(605)
Capital and reserves
21,469
22,303
GILLYS DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12123014. The registered office is 11 TILLMAN CLOSE, GREENLEYS, MILTON KEYNES, MK12 6AQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2023
GILL, Joseph Christos
Director
Company Registration No. 12123014