GILL CONSULTING ENGINEERS LIMITED

Company Registration Number:
07582974 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

GILL CONSULTING ENGINEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GILL CONSULTING ENGINEERS LIMITED

Company Information

for the Period Ended 31 March 2021




Director: JOGINDAR SINGH GILL
SHARANJIT GILL
Registered office: 73
Yeading Lane
Hayes
Middlesex
UB4 0EW
Company Registration Number: 07582974 (England and Wales)

GILL CONSULTING ENGINEERS LIMITED

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
JOGINDAR SINGH GILL
SHARANJIT GILL

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: JOGINDAR SINGH GILL
Status: Director

GILL CONSULTING ENGINEERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


2021
£

2020
£
Turnover 62,996 54,373
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 95 383
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 37,827 ) ( 53,167 )
Tax on Profit ( 4,800 ) ( 302 )
Profit or (Loss) for Period 20,464 1,287

GILL CONSULTING ENGINEERS LIMITED

Balance sheet

As at 31 March 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 303,843 248,810
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 52,178 ) ( 40,000 )
Net current assets (liabilities): 251,665 208,810
Total assets less current liabilities: 251,665 208,810
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 251,665 208,810
Capital and reserves: 251,665 208,810

GILL CONSULTING ENGINEERS LIMITED

Balance sheet continued

For the year ending 31 March 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: JOGINDAR SINGH GILL
Status: Director

The notes form part of these financial statements

GILL CONSULTING ENGINEERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 0

GILL CONSULTING ENGINEERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No