Gilmore Estates Limited 08885379 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of Estate Agency Digita Accounts Production Advanced 6.30.9574.0 true 08885379 2022-03-01 2023-02-28 08885379 2023-02-28 08885379 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08885379 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08885379 bus:Micro-entities 2022-03-01 2023-02-28 08885379 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08885379 bus:FullAccounts 2022-03-01 2023-02-28 08885379 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08885379 bus:RegisteredOffice 2022-03-01 2023-02-28 08885379 bus:Director1 2022-03-01 2023-02-28 08885379 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08885379 countries:EnglandWales 2022-03-01 2023-02-28 08885379 2021-03-01 2022-02-28 08885379 2022-02-28 08885379 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08885379 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08885379

Gilmore Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

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Gilmore Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gilmore Estates Limited

Company Information

Director

T Gilmore

Registered office

3A Front Street
Prudhoe
Northumberland
NE42 5HJ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Gilmore Estates Limited

(Registration number: 08885379)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

6,393

6,062

Current assets

116,653

106,731

Prepayments and accrued income

25

20

Creditors: Amounts falling due within one year

(68,693)

(54,834)

Net current assets

47,985

51,917

Total assets less current liabilities

54,378

57,979

Creditors: Amounts falling due after more than one year

(11,662)

(16,710)

Accruals and deferred income

(660)

(600)

 

42,056

40,669

Capital and reserves

42,056

40,669

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3A Front Street
Prudhoe
Northumberland
NE42 5HJ
England

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £400 (2022 - £400).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Gilmore Estates Limited

(Registration number: 08885379)
Balance Sheet as at 28 February 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
T Gilmore
Director