Registered Number NI669896

GILMOUR ARCHITECTS LTD

Micro-entity Accounts

31 December 2023

GILMOUR ARCHITECTS LTD Registered Number NI669896

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,891
683
Current Assets
11,124
17,926
Creditors: amounts falling due within one year
(3,457)
(7,084)
Net current assets (liabilities)
7,667
10,842
Total assets less current liabilities
10,558
11,525
Accruals and deferred income
(1,260)
(1,200)
Total net assets (liabilities)
9,298
10,325
Capital and reserves
9,298
10,325
  • For the year ending 31 December 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 15 April 2024

And signed on their behalf by:
Mr Robert Gilmour, Director
Mrs Mary Gilmour, Director

GILMOUR ARCHITECTS LTD Registered Number NI669896

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

1Employees
2023 2022
Average number of employees during the period 2 2