Gill R & D Ltd 08631110 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr Michael Henson J Gill Mr Michael Henson H Gill Mrs E D Phillips 08631110 2022-08-01 2023-07-31 08631110 2023-07-31 08631110 core:ShareCapital 2023-07-31 08631110 bus:FRS102 2022-08-01 2023-07-31 08631110 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08631110 bus:FullAccounts 2022-08-01 2023-07-31 08631110 bus:RegisteredOffice 2022-08-01 2023-07-31 08631110 bus:Director1 2022-08-01 2023-07-31 08631110 bus:Director2 2022-08-01 2023-07-31 08631110 bus:Director3 2022-08-01 2023-07-31 08631110 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 08631110 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08631110 countries:AllCountries 2022-08-01 2023-07-31 08631110 2022-07-31 08631110 core:ShareCapital 2022-07-31 iso4217:GBP

Gill R & D Ltd

Annual Report and Unaudited Financial Statements
Year Ended 31 July 2023

Registration number: 08631110

 

Gill R & D Ltd

Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................

Mrs E D Phillips

Director

Company Registration Number: 08631110

 

Gill R & D Ltd

Notes to the Unaudited Financial Statements

Year Ended 31 July 2023

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:
Towngate House
2 - 8 Parkstone Road
Poole
Dorset
BH15 2PW

These financial statements were authorised for issue by the Board on 11 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.