Gillespie Thompson Limited 11921352 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is commercial property letting Digita Accounts Production Advanced 6.30.9574.0 true 11921352 2022-05-01 2023-04-30 11921352 2023-04-30 11921352 bus:Original 2023-04-30 11921352 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11921352 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11921352 bus:Micro-entities 2022-05-01 2023-04-30 11921352 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11921352 bus:FullAccounts 2022-05-01 2023-04-30 11921352 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11921352 bus:RegisteredOffice 2022-05-01 2023-04-30 11921352 bus:Director1 2022-05-01 2023-04-30 11921352 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11921352 countries:EnglandWales 2022-05-01 2023-04-30 11921352 2021-05-01 2022-04-30 11921352 2022-04-30 11921352 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11921352 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11921352

Gillespie Thompson Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Gillespie Thompson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gillespie Thompson Limited

Company Information

Director

Mr Nathan Thompson

Registered office

136 Reading Road
Wokingham
Berkshire
RG41 1HB

Accountants

Mr Andrew Eagles
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Gillespie Thompson Limited

(Registration number: 11921352)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

242,684

247,982

Current assets

11,306

20,760

Creditors: Amounts falling due within one year

(70,315)

(75,573)

Net current liabilities

(59,009)

(54,813)

Total assets less current liabilities

183,675

193,169

Creditors: Amounts falling due after more than one year

(178,412)

(187,302)

Accruals and deferred income

(500)

(500)

 

4,763

5,367

Capital and reserves

4,763

5,367

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
136 Reading Road
Wokingham
Berkshire
RG41 1HB
England

These financial statements were authorised for issue by the director on 19 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Gillespie Thompson Limited

(Registration number: 11921352)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024
 

.........................................
Mr Nathan Thompson
Director