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Company Registration No. 06520323 (England and Wales)
Rachel Gilmore Limited Unaudited accounts for the year ended 31 March 2023
Rachel Gilmore Limited Unaudited accounts Contents
Page
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Rachel Gilmore Limited Company Information for the year ended 31 March 2023
Director
Rachel Gilmore
Company Number
06520323 (England and Wales)
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Rachel Gilmore Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
169 
- 
Current assets
Debtors
3,260 
26,866 
Cash at bank and in hand
82,361 
29,036 
85,621 
55,902 
Creditors: amounts falling due within one year
(36,674)
(43,285)
Net current assets
48,947 
12,617 
Net assets
49,116 
12,617 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,016 
12,517 
Shareholders' funds
49,116 
12,617 
For the year ending 31 March 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2023 and were signed on its behalf by
Rachel Gilmore Director Company Registration No. 06520323
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Rachel Gilmore Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Rachel Gilmore Limited is a private company, limited by shares, registered in England and Wales, registration number 06520323.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,006 
Additions
338 
At 31 March 2023
6,344 
Depreciation
At 1 April 2022
6,006 
Charge for the year
169 
At 31 March 2023
6,175 
Net book value
At 31 March 2023
169 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,260 
26,866 
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Rachel Gilmore Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
21,438 
- 
Taxes and social security
14,461 
12,709 
Loans from directors
775 
30,576 
36,674 
43,285 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
The company is wholly controlled by Rachel Gilmore who holds 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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