1 January 2023 false No description of principal activity Taxfiler 2024.5 03394754business:PrivateLimitedCompanyLtd2023-01-012023-12-31 033947542022-12-31 033947542023-01-012023-12-31 03394754business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 03394754business:FilletedAccounts2023-01-012023-12-31 033947542023-12-31 03394754business:Director12023-01-012023-12-31 03394754business:RegisteredOffice2023-01-012023-12-31 033947542022-12-31 03394754core:WithinOneYear2023-12-31 03394754core:WithinOneYear2022-12-31 03394754core:AfterOneYear2023-12-31 03394754core:AfterOneYear2022-12-31 03394754countries:EnglandWales2023-01-012023-12-31 033947542022-01-012022-12-31 03394754business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03394754 (England and Wales)
GAILLIARD LIMITED Unaudited accounts for the year ended 31 December 2023
GAILLIARD LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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GAILLIARD LIMITED Company Information for the year ended 31 December 2023
Director
Catherine Prevost
Company Number
03394754 (England and Wales)
Registered Office
93 CHATTERTON ROAD BROMLEY BR2 9QQ ENGLAND
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GAILLIARD LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
9,250 
13,148 
Current assets
615,028 
572,872 
Prepayments and accrued income
74,006 
90,539 
Creditors: amounts falling due within one year
(577,545)
(497,728)
Net current assets
111,489 
165,683 
Total assets less current liabilities
120,739 
178,831 
Creditors: amounts falling due after more than one year
(39,198)
(38,160)
Accruals and deferred income
(3,798)
(9,523)
Net assets
77,743 
131,148 
Capital and reserves
77,743 
131,148 
NOTES TO THE ACCOUNTS
1 Statutory information
GAILLIARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03394754. The registered office is 93 CHATTERTON ROAD, BROMLEY, BR2 9QQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 December 2023 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 her 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 20 August 2024
Catherine Prevost Director Company Registration No. 03394754
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