Registered Number 13454828

GILL TRANSPORT SERVICES LIMITED

Micro-entity Accounts

31 May 2023

GILL TRANSPORT SERVICES LIMITED Registered Number 13454828

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
101,134
113,417
Current Assets
51,163
39,515
Prepayments and accrued income
14,862
19,608
Creditors: amounts falling due within one year
(51,979)
(74,055)
Net current assets (liabilities)
14,046
(14,932)
Total assets less current liabilities
115,180
98,485
Creditors: amounts falling due after more than one year
(62,089)
(90,120)
Total net assets (liabilities)
53,091
8,365
Capital and reserves
53,091
8,365
  • For the year ending 31 May 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 7 April 2024

And signed on their behalf by:
MR RANJIT SINGH, Director

GILL TRANSPORT SERVICES LIMITED Registered Number 13454828

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

1Employees
2023 2022
Average number of employees during the period 3 1