GILTBROOK ESTATES LTD

Company Registration Number:
11647218 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GILTBROOK ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GILTBROOK ESTATES LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 35
Windsor Road
Kew, Richmond
Surrey
GBR
TW9 2EJ
Company Registration Number: 11647218 (England and Wales)

GILTBROOK ESTATES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 285,500 95,000
Current assets: 10,130 188,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 371,688 ) ( 364,036 )
Net current assets (liabilities): ( 361,558 ) ( 175,986 )
Total assets less current liabilities: ( 76,048 ) ( 80,976 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): ( 76,048 ) ( 80,976 )
Capital and reserves: ( 76,048 ) ( 80,976 )

GILTBROOK ESTATES LTD

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Fry
Status: Director

The notes form part of these financial statements

GILTBROOK ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

GILTBROOK ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No