Registered number
13839192
Gillespie & Co Mortgages Ltd
Unaudited Filleted Accounts
31 January 2024
Gillespie & Co Mortgages Ltd
Registered number: 13839192
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 7,302 535
Current assets 1,832 747
Creditors: amounts falling due within one year (1,315) (666)
Net current assets 517 81
Total assets less current liabilities 7,819 616
Net assets 7,819 616
Capital and reserves 7,819 616
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Garrity House, Miners Way, Aylesham, Canterbury, Kent, CT3 3BF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Marsh
Director
Approved by the board on 14 August 2024
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