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REGISTERED NUMBER: 06240291 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Gilmour Limited

Gilmour Limited (Registered number: 06240291)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gilmour Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: R B Silver





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 06240291 (England and Wales)





ACCOUNTANTS: Style and Silver
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Gilmour Limited (Registered number: 06240291)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 160,000 160,000

CURRENT ASSETS
Debtors 5 31,112 58,066
Cash at bank 97 97
31,209 58,163
CREDITORS
Amounts falling due within one year 6 80,299 85,461
NET CURRENT LIABILITIES (49,090 ) (27,298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,910

132,702

CREDITORS
Amounts falling due after more than one
year

7

14,000

21,000
NET ASSETS 96,910 111,702

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 96,909 111,701
SHAREHOLDERS' FUNDS 96,910 111,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gilmour Limited (Registered number: 06240291)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





R B Silver - Director


Gilmour Limited (Registered number: 06240291)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Gilmour Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 160,000
NET BOOK VALUE
At 31 May 2023 160,000
At 31 May 2022 160,000

The Sole Director considers that the depreciation of Goodwill is not appropriate.

Gilmour Limited (Registered number: 06240291)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 16,112 43,066
Other debtors 15,000 15,000
31,112 58,066

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 22,200 23,958
Taxation and social security 49,314 41,415
Other creditors 8,785 20,088
80,299 85,461

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 14,000 21,000