Registered number
13173863
C Gilks Limited
Filleted Accounts
28 February 2023
C Gilks Limited
Registered number: 13173863
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 156 223
Current assets 21,474 17,197
Creditors: amounts falling due within one year (6,287) (4,787)
Net current assets 15,187 12,410
Total assets less current liabilities 15,343 12,633
Net assets 15,343 12,633
Capital and reserves 15,343 12,633
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Portland Road, Street, Somerset, BA16 9PX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Caron Gilks
Director
Approved by the board on 22 November 2023
C Gilks Limited 13173863 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Caron Gilks No description of principal activity 13173863 2021-02-02 2022-02-28 13173863 core:WithinOneYear 2022-02-28 13173863 2022-03-01 2023-02-28 13173863 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13173863 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13173863 countries:England 2022-03-01 2023-02-28 13173863 bus:Director40 2022-03-01 2023-02-28 13173863 bus:Micro-entities 2022-03-01 2023-02-28 13173863 bus:FullAccounts 2022-03-01 2023-02-28 13173863 2023-02-28 13173863 core:WithinOneYear 2023-02-28 13173863 2022-02-28 iso4217:GBP xbrli:pure