J S GILL LIMITED

Company Registration Number:
09458442 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

J S GILL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

J S GILL LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 709,667 802,016
Total fixed assets: 709,667 802,016
Current assets
Debtors: 4 231,125 248,808
Cash at bank and in hand: 442 7,389
Total current assets: 231,567 256,197
Creditors: amounts falling due within one year:   (316,413) (294,834)
Net current assets (liabilities): (84,846) (38,637)
Total assets less current liabilities: 624,821 763,379
Creditors: amounts falling due after more than one year:   (531,171) (681,858)
Total net assets (liabilities): 93,650 81,521
Capital and reserves
Called up share capital: 100 100
Other reserves: 81,421 21,957
Profit and loss account: 12,129 59,464
Shareholders funds: 93,650 81,521

The notes form part of these financial statements

J S GILL LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 July 2023
and signed on behalf of the board by:

Name: Jaswinder Singh Gill
Status: Director

The notes form part of these financial statements

J S GILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J S GILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

J S GILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 1,043,397
At 30 April 2023 1,043,397
Amortisation
At 01 May 2022 241,381
Charge for year 92,349
At 30 April 2023 333,730
Net book value
At 30 April 2023 709,667
At 30 April 2022 802,016

J S GILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 231,125 248,808