1 November 2022 false No description of principal activity Taxfiler 2024.4 11616245business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116162452022-10-31 116162452022-11-012023-10-31 11616245business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11616245business:FilletedAccounts2022-11-012023-10-31 116162452023-10-31 11616245business:Director12022-11-012023-10-31 11616245business:RegisteredOffice2022-11-012023-10-31 116162452022-10-31 11616245core:WithinOneYear2023-10-31 11616245core:WithinOneYear2022-10-31 11616245countries:EnglandWales2022-11-012023-10-31 116162452021-11-012022-10-31 11616245business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11616245 (England and Wales)
GILGARRAN CONSULTANCY LIMITED Unaudited accounts for the year ended 31 October 2023
GILGARRAN CONSULTANCY LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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GILGARRAN CONSULTANCY LIMITED Company Information for the year ended 31 October 2023
Director
Ms J M Thurston
Company Number
11616245 (England and Wales)
Registered Office
Cynheidre Uchaf Five Roads Llanelli SA15 5BJ
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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GILGARRAN CONSULTANCY LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
152 
305 
Current assets
50,792 
42,331 
Creditors: amounts falling due within one year
(37,543)
(24,412)
Net current assets
13,249 
17,919 
Total assets less current liabilities
13,401 
18,224 
Accruals and deferred income
(225)
(225)
Net assets
13,176 
17,999 
Capital and reserves
13,176 
17,999 
NOTES TO THE ACCOUNTS
1 Statutory information
GILGARRAN CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11616245. The registered office is Cynheidre Uchaf, Five Roads, Llanelli, SA15 5BJ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
Ms J M Thurston Director Company Registration No. 11616245
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