Registered number
14685579
Gills Motors Ltd
Filleted Accounts
29 February 2024
Gills Motors Ltd
Registered number: 14685579
Balance Sheet
as at 29 February 2024
2024
£
Fixed assets 972
Current assets 23,245
Prepayments and accrued income 2,491
25,736
Creditors: amounts falling due within one year (20,342)
Net current assets 5,394
Total assets less current liabilities 6,366
Accruals and deferred income (1,500)
Net assets 4,866
Capital and reserves 4,866
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Staplers Heath, Great Totham, Maldon, Essex, CM9 8PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Gill
Director
Approved by the board on 9 April 2024
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