1 April 2023 false No description of principal activity Taxfiler 2024.5 08794093business:PrivateLimitedCompanyLtd2023-04-012024-03-31 087940932023-03-31 087940932023-04-012024-03-31 08794093business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08794093business:FilletedAccounts2023-04-012024-03-31 087940932024-03-31 08794093business:Director12023-04-012024-03-31 08794093business:RegisteredOffice2023-04-012024-03-31 087940932023-03-31 08794093core:WithinOneYear2024-03-31 08794093core:WithinOneYear2023-03-31 08794093core:AfterOneYear2024-03-31 08794093core:AfterOneYear2023-03-31 08794093countries:EnglandWales2023-04-012024-03-31 087940932022-04-012023-03-31 08794093business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08794093 (England and Wales)
A D Gill Trading Ltd Unaudited accounts for the year ended 31 March 2024
A D Gill Trading Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
A D Gill Trading Ltd Company Information for the year ended 31 March 2024
Director
Sandeep Singh Gill
Company Number
08794093 (England and Wales)
Registered Office
7 Aylmer Road Leicester Leicestershire LE3 1NA England
Accountants
Advanced Tax Solutions Ltd t/a Tax Made Easy Unit 24, King Street Buildings Enderby Leicester Leicestershire LE19 4NT
- 3 -
A D Gill Trading Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
80,490 
82,435 
Current assets
35,524 
33,981 
Creditors: amounts falling due within one year
(67,495)
(48,903)
Net current liabilities
(31,971)
(14,922)
Total assets less current liabilities
48,519 
67,513 
Creditors: amounts falling due after more than one year
(23,406)
(22,436)
Accruals and deferred income
(1,500)
(1,500)
Net assets
23,613 
43,577 
Capital and reserves
23,613 
43,577 
NOTES TO THE ACCOUNTS
1 Statutory information
A D Gill Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 08794093. The registered office is 7 Aylmer Road, Leicester, Leicestershire, LE3 1NA, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 March 2024 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 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 26 June 2024
Sandeep Singh Gill Director Company Registration No. 08794093
- 4 -