1 January 2023 false No description of principal activity Taxfiler 2024.5 13056091business:PrivateLimitedCompanyLtd2023-01-012024-06-30 130560912022-12-31 130560912023-01-012024-06-30 13056091business:AuditExempt-NoAccountantsReport2023-01-012024-06-30 13056091business:FilletedAccounts2023-01-012024-06-30 130560912024-06-30 13056091business:Director12023-01-012024-06-30 13056091business:RegisteredOffice2023-01-012024-06-30 130560912022-12-31 13056091core:WithinOneYear2024-06-30 13056091core:WithinOneYear2022-12-31 13056091countries:EnglandWales2023-01-012024-06-30 130560912022-01-012022-12-31 13056091business:Micro-entities2023-01-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13056091 (England and Wales)
Tom Gilfillan Ltd Unaudited accounts for the period from 1 January 2023 to 30 June 2024
Tom Gilfillan Ltd Annual report and unaudited accounts for the period from 1 January 2023 to 30 June 2024
CONTENTS
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Tom Gilfillan Ltd Company Information for the period from 1 January 2023 to 30 June 2024
Director
Tom Gilfillan
Company Number
13056091 (England and Wales)
Registered Office
45 Neuchatel Road London London SE6 4EH England
Accountants
Chilli Accounting Ltd 21 Pyxe Court Walton Park Milton Keynes MK7 7HR
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Tom Gilfillan Ltd Statement of Financial Position as at 30 June 2024
2024 
2022 
£ 
£ 
Fixed assets
1,571 
2,743 
Current assets
21,381 
60,719 
Creditors: amounts falling due within one year
(4,788)
(32,364)
Net current assets
16,593 
28,355 
Total assets less current liabilities
18,164 
31,098 
Net assets
18,164 
31,098 
Capital and reserves
18,164 
31,098 
NOTES TO THE ACCOUNTS
1 Statutory information
Tom Gilfillan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13056091. The registered office is 45 Neuchatel Road, London, London, SE6 4EH, England.
2 Director's advances, credit and guarantees
There were no Directors' advances, credit or guarantees during the year.
3 Guarantees and other financial commitments
There were no guarantees, contingent liabilities or other financial commitments at year end.
4 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 30 June 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 12 August 2024
Tom Gilfillan Director Company Registration No. 13056091
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