Registered Number 04503658

GILLIAN LEE LIMITED

Micro-entity Accounts

31 August 2023

GILLIAN LEE LIMITED Registered Number 04503658

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Current Assets
22,328
21,265
Prepayments and accrued income
98
92
Creditors: amounts falling due within one year
(1,828)
(2,996)
Net current assets (liabilities)
20,598
18,361
Total assets less current liabilities
20,598
18,361
Accruals and deferred income
(7)
(7)
Total net assets (liabilities)
20,591
18,354
Capital and reserves
20,591
18,354
  • For the year ending 31 August 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 6 March 2024

And signed on their behalf by:
G Lee, Director

GILLIAN LEE LIMITED Registered Number 04503658

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0