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Registered number: 12997400

Gilmarsh Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Gilmarsh Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
David MacKenzie Marshall
Joanne Marshall
REGISTERED OFFICE
Farm View
Youngers Lane
Burgh le Marsh
Linconlshire
PE24 5JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12997400
BANKERS
Lloyds
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Gilmarsh Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gilmarsh Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets335,02710,372
CURRENT ASSETS
Debtors43,8411,494
Cash at bank and in hand2,425823
6,2662,317
CREDITORS: Amounts falling due within one year5428,710346,662
NET CURRENT LIABILITIES(422,444)(344,345)
TOTAL ASSETS LESS CURRENT LIABILITIES(387,417)(333,973)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(387,419)(333,975)
SHAREHOLDERS' FUNDS(387,417)(333,973)
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/06/2024 and signed on their behalf by
.............................
David MacKenzie Marshall
Director

Gilmarsh Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis.This may not be appropriate as the deficit on assets was 387,417 (333,973 in 2022) for the year ended 30th November 2023, however the Directors were owed 387,417 (344,922 in 2022) and will continue to support the Company
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Gilmarsh Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/202218,80618,806
Additions36,33036,330
At 30/11/202355,13655,136
Depreciation
At 01/12/20228,4348,434
For the year11,67511,675
At 30/11/202320,10920,109
Net Book Amounts
At 30/11/202335,02735,027
At 30/11/202210,37210,372
4. DEBTORS 20232022
££
Amounts falling due within one year
VAT3,8411,494
3,8411,494
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account417,770344,922
Trade creditors10,150990
Accruals790750
428,710346,662
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22