Registered number
12366809
Gillygate Limited
Filleted Accounts
31 May 2023
Gillygate Limited
Registered number: 12366809
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 431,482 431,482
Current assets 17,435 28,121
Prepayments and accrued income 766 632
18,201 28,753
Creditors: amounts falling due within one year (416,254) (438,754)
Net current liabilities (398,053) (410,001)
Total assets less current liabilities 33,429 21,481
Accruals and deferred income (1,725) (1,725)
Net assets 31,704 19,756
Capital and reserves 31,704 19,756
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Cornwall Road, Harrogate, England, HG1 2NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yan Mei Chan
Director
Approved by the board on 22 February 2024
Gillygate Limited 12366809 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Yan Mei Chan No description of principal activity 12366809 2021-06-01 2022-05-31 12366809 core:WithinOneYear 2022-05-31 12366809 2022-06-01 2023-05-31 12366809 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12366809 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12366809 countries:England 2022-06-01 2023-05-31 12366809 bus:Director40 2022-06-01 2023-05-31 12366809 bus:Micro-entities 2022-06-01 2023-05-31 12366809 bus:FullAccounts 2022-06-01 2023-05-31 12366809 2023-05-31 12366809 core:WithinOneYear 2023-05-31 12366809 2022-05-31 iso4217:GBP xbrli:pure