Registered Number 12730137

R S GILL LTD

Micro-entity Accounts

31 July 2023

R S GILL LTD Registered Number 12730137

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
246,186
245,361
Current Assets
1,872
3,292
Creditors: amounts falling due within one year
(75,907)
(76,367)
Net current assets (liabilities)
(74,035)
(73,075)
Total assets less current liabilities
172,151
172,286
Creditors: amounts falling due after more than one year
(179,655)
(179,655)
Total net assets (liabilities)
(7,504)
(7,369)
Capital and reserves
(7,504)
(7,369)
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
R Gill, Director

R S GILL LTD Registered Number 12730137

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0