Gili Catering Ltd Filleted Accounts Cover
Gili Catering Ltd
Company No. 13938351
Unaudited Accounts
28 February 2023
Gili Catering Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13938351
2023
£
Fixed assets
7,500
Current assets
4,010
Creditors: Amounts falling due within one year
(7,219)
Net current assets
(3,209)
Total assets less current liabilities
4,291
Accruals and deferred income
(750)
3,541
Capital and reserves
3,541
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Gili Catering Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13938351
Its registered office is:
199 Roundhay Road
Leeds
West Yorkshire
LS8 5AN
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 February 2024 and signed on its behalf by:
R. Ali - Director
Gili Catering Ltd1393835128 February 202324 February 2022false23 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the period under review was Pizza takeaway. 139383512022-02-242023-02-28139383512023-02-2813938351core:WithinOneYear2023-02-2813938351countries:UnitedKingdom2022-02-242023-02-2813938351bus:RegisteredOffice2022-02-242023-02-28139383512022-02-2413938351bus:Micro-entities2022-02-242023-02-2813938351bus:FullAccounts2022-02-242023-02-2813938351bus:AuditExempt-NoAccountantsReport2022-02-242023-02-2813938351bus:Director12022-02-242023-02-2813938351bus:PrivateLimitedCompanyLtd2022-02-242023-02-28iso4217:GBPxbrli:pure