1 March 2022 false No description of principal activity Taxfiler 2023.14 12478603business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124786032022-02-28 124786032022-03-012023-02-28 12478603business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12478603business:FilletedAccounts2022-03-012023-02-28 124786032023-02-28 12478603business:Director12022-03-012023-02-28 12478603business:RegisteredOffice2022-03-012023-02-28 124786032022-02-28 12478603core:WithinOneYear2023-02-28 12478603core:WithinOneYear2022-02-28 12478603core:AfterOneYear2023-02-28 12478603core:AfterOneYear2022-02-28 12478603countries:EnglandWales2022-03-012023-02-28 124786032021-03-012022-02-28 12478603business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12478603 (England and Wales)
Gilchrist Paving Limited Unaudited accounts for the year ended 28 February 2023
Gilchrist Paving Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
Gilchrist Paving Limited Company Information for the year ended 28 February 2023
Director
Rory William Lachlan Gilchrist
Company Number
12478603 (England and Wales)
Registered Office
5 Ashworth Street Daventry NN11 4AR
Accountants
Optics Accounting Ltd 17 Willow Pike Sutton Courtenay Abingdon OX14 4GB
- 3 -
Gilchrist Paving Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
10,674 
- 
Current assets
80,226 
100 
Prepayments and accrued income
2,821 
- 
Creditors: amounts falling due within one year
(20,069)
- 
Net current assets
62,978 
100 
Total assets less current liabilities
73,652 
100 
Creditors: amounts falling due after more than one year
(9,825)
- 
Accruals and deferred income
(2,208)
- 
Net assets
61,619 
100 
Capital and reserves
61,619 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Gilchrist Paving Limited is a private company, limited by shares, registered in England and Wales, registration number 12478603. The registered office is 5 Ashworth Street, Daventry, NN11 4AR.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. 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 20 February 2024
Rory William Lachlan Gilchrist Director Company Registration No. 12478603
- 4 -