Company Registration No. 11922381 (England and Wales)
Gilligan Vehicle Consulting Limited
Unaudited accounts
for the year ended 31 October 2023
Gilligan Vehicle Consulting Limited
Unaudited accounts
Contents
Gilligan Vehicle Consulting Limited
Company Information
for the year ended 31 October 2023
Company Number
11922381 (England and Wales)
Registered Office
Great Carrock, Hutton Roof
Greystoke
Penrith
CA11 0XY
Accountants
Brennocks
Incorporated Financial Accountants
Lyneholm, Roweltown
Carlisle
Cumbria
CA6 6LH
Gilligan Vehicle Consulting Limited
Statement of financial position
as at 31 October 2023
Tangible assets
31,091
31,091
Cash at bank and in hand
58,498
64,183
Creditors: amounts falling due within one year
(40,184)
(31,333)
Net current assets
18,314
32,850
Total assets less current liabilities
49,405
63,941
Creditors: amounts falling due after more than one year
(30,000)
-
Called up share capital
1
1
Profit and loss account
19,404
63,940
Shareholders' funds
19,405
63,941
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Paul Gilligan
Director
Company Registration No. 11922381
Gilligan Vehicle Consulting Limited
Notes to the Accounts
for the year ended 31 October 2023
Gilligan Vehicle Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11922381. The registered office is Great Carrock, Hutton Roof, Greystoke, Penrith, CA11 0XY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
30,000
1,091
31,091
At 31 October 2023
30,000
1,091
31,091
At 31 October 2023
30,000
1,091
31,091
At 31 October 2022
30,000
1,091
31,091
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,103
13,304
Gilligan Vehicle Consulting Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
30,000
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).