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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
Page
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Gilligan Vehicle Consulting Limited Company Information for the year ended 31 October 2023
Director
Paul Gilligan
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
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Gilligan Vehicle Consulting Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,091 
31,091 
Current assets
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)
- 
Net assets
19,405 
63,941 
Capital and reserves
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
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Gilligan Vehicle Consulting Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
33.3
Fixtures & fittings
33.3
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 
Depreciation
At 31 October 2023
- 
- 
- 
Net book value
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 
£ 
£ 
VAT
15,181 
17,129 
Taxes and social security
24,103 
13,304 
Accruals
900 
900 
40,184 
31,333 
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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).
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