Company Registration No. 12478603 (England and Wales)
Gilchrist Paving Limited
Unaudited accounts
for the year ended 29 February 2024
Gilchrist Paving Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Gilchrist Paving Limited
Company Information
for the year ended 29 February 2024
Director
Rory William Lachlan Gilchrist
Company Number
12478603 (England and Wales)
Registered Office
5 Ashworth Street
Daventry
NN11 4AR
Accountants
Optics Accounting Ltd
17 Willow Pike
Sutton Courtenay
Abingdon
OX14 4GB
Gilchrist Paving Limited
Statement of Financial Position
as at 29 February 2024
Current assets
43,079
80,226
Prepayments and accrued income
2,015
2,821
Creditors: amounts falling due within one year
(5,883)
(20,069)
Net current assets
39,211
62,978
Total assets less current liabilities
48,713
73,652
Creditors: amounts falling due after more than one year
(5,896)
(9,825)
Accruals and deferred income
(1,104)
(2,208)
Capital and reserves
41,713
61,619
Gilchrist Paving Limited is a private company, limited by shares, registered in England and Wales, registration number 12478603. The registered office is 5 Ashworth Street, Daventry, NN11 4AR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 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 22 August 2024
Rory William Lachlan Gilchrist
Director
Company Registration No. 12478603