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Registered number: 06938375
Audrey Gillan Limited
Unaudited Financial Statements
For the Period 1 July 2022 to 31 December 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 06938375
31 December 2023 30 June 2022
£ £
Fixed assets - 778
Current assets 2,001 15,426
Creditors: Amounts Falling Due Within One Year (3,413 ) (5,280 )
NET CURRENT ASSETS (LIABILITIES) (1,412 ) 10,146
TOTAL ASSETS LESS CURRENT LIABILITIES (1,412 ) 10,924
Accruals and deferred income (565 ) (1,100 )
NET (LIABILITIES)/ASSETS (1,977 ) 9,824
CAPITAL AND RESERVES (1,977 ) 9,824

Notes

1. General Information
Audrey Gillan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06938375 . The registered office is 12 Philip House, Heneage Street, London, E1 5LW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 31 December 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 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 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
Ms Audrey Gillan
Director
23 January 2024