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Company registration number: 07073972
GILLMAN MOTORS LIMITED
Unaudited filleted financial statements
30 November 2023
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
GILLMAN MOTORS LIMITED
Contents
Accountants report
Statement of financial position and notes to the financial statements
GILLMAN MOTORS LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of GILLMAN MOTORS LIMITED
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GILLMAN MOTORS LIMITED for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of GILLMAN MOTORS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GILLMAN MOTORS LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GILLMAN MOTORS LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that GILLMAN MOTORS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GILLMAN MOTORS LIMITED. You consider that GILLMAN MOTORS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GILLMAN MOTORS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
30 August 2024
GILLMAN MOTORS LIMITED
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 1,623 1,909
_______ _______
Current assets 65,130 122,956
Prepayments and accrued income - 500
_______ _______
65,130 123,456
Creditors: amounts falling due within one year ( 58,980) ( 106,109)
_______ _______
Net current assets 6,150 17,347
_______ _______
Total assets less current liabilities 7,773 19,256
Creditors: amounts falling due after more than one year ( 14,342) ( 24,087)
Accruals and deferred income ( 6,000) ( 11,400)
_______ _______
Net liabilities ( 12,569) ( 16,231)
_______ _______
Capital and reserves ( 12,569) ( 16,231)
_______ _______
GILLMAN MOTORS LIMITED
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
There were no directors advance during the year ended 30 November 2023.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Baljinder Singh Gill
Director
Company registration number: 07073972
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Spital Street, Dartford, Kent, DA1 2DT.