Gillett Home Care Services Limited 09773367 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the provision of care and associated services Digita Accounts Production Advanced 6.30.9574.0 true 09773367 2023-01-01 2023-12-31 09773367 2023-12-31 09773367 bus:Revised 2023-12-31 09773367 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09773367 bus:Micro-entities 2023-01-01 2023-12-31 09773367 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09773367 bus:FullAccounts 2023-01-01 2023-12-31 09773367 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09773367 bus:RegisteredOffice 2023-01-01 2023-12-31 09773367 bus:Director1 2023-01-01 2023-12-31 09773367 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09773367 countries:EnglandWales 2023-01-01 2023-12-31 09773367 2022-01-01 2022-12-31 09773367 2022-12-31 09773367 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09773367

Gillett Home Care Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

image-name
 

Gillett Home Care Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gillett Home Care Services Limited

Company Information

Director

Miss L D Gillett

Registered office

14 Parkview
White Knobs Way
Caterham
Surrey
CR3 6RY

 

Gillett Home Care Services Limited

(Registration number: 09773367)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

9,688

11,319

Creditors: Amounts falling due within one year

(3,650)

(1,140)

Total assets less current liabilities

6,038

10,179

Accruals and deferred income

(420)

(8,120)

 

5,618

2,059

Capital and reserves

5,618

2,059

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:
14 Parkview
White Knobs Way
Caterham
Surrey
CR3 6RY

These financial statements were authorised for issue by the director on 12 March 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 1 (2022 - 1).

 

Gillett Home Care Services Limited

(Registration number: 09773367)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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.

Approved and authorised by the director on 12 March 2024
 

.........................................
Miss L D Gillett
Director