Registered Number 05794200

GILL CLEMENT LIMITED

Micro-entity Accounts

31 January 2024

GILL CLEMENT LIMITED Registered Number 05794200

Micro-entity Balance Sheet as at 31 January 2024

Notes 31/01/2024 31/08/2022
£ £
Fixed Assets
48
48
Current Assets
116,891
138,539
Creditors: amounts falling due within one year
(115,640)
(104,383)
Net current assets (liabilities)
1,251
34,156
Total assets less current liabilities
1,299
34,204
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
299
33,204
Capital and reserves
299
33,204
  • For the year ending 31 January 2024 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 1 March 2024

And signed on their behalf by:
Gill Clement, Director

GILL CLEMENT LIMITED Registered Number 05794200

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
31/01/2024 31/08/2022
Average number of employees during the period 2 2