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Registered number: 10837049
Gilmore Yates Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10837049
2023 2022
£ £
Current assets 14,637 26,372
Creditors: Amounts Falling Due Within One Year (3,901 ) (12,344 )
NET CURRENT ASSETS 10,736 14,028
TOTAL ASSETS LESS CURRENT LIABILITIES 10,736 14,028
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 9,296 12,588
CAPITAL AND RESERVES 9,296 12,588

Notes

1. General Information
Gilmore Yates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10837049 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Amit Kainth
Director
08/02/2024
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