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Registration number: 02800209

Gilcrest Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Gilcrest Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Gilcrest Services Limited

(Registration number: 02800209)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

187,958

220,659

Creditors: Amounts falling due within one year

(4,177)

(4,620)

 

183,781

216,039

Capital and reserves

183,781

216,039

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Winterstoke Gardens
LONDON
NW7 2RA

These financial statements were authorised for issue by the director on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Gilcrest Services Limited

(Registration number: 02800209)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2024
 

.........................................
Mr Anthony John Heywood
Director