Dry Gill Limited 03406999 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Marketing Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03406999 2023-04-01 2024-03-31 03406999 2024-03-31 03406999 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03406999 bus:Micro-entities 2023-04-01 2024-03-31 03406999 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03406999 bus:FilletedAccounts 2023-04-01 2024-03-31 03406999 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03406999 bus:RegisteredOffice 2023-04-01 2024-03-31 03406999 bus:CompanySecretary1 2023-04-01 2024-03-31 03406999 bus:Director1 2023-04-01 2024-03-31 03406999 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03406999 countries:EnglandWales 2023-04-01 2024-03-31 03406999 2022-04-01 2023-03-31 03406999 2023-03-31 03406999 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03406999

Dry Gill Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Dry Gill Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dry Gill Limited

Company Information

Director

Mr C C Hughes

Company secretary

Mrs J Hughes

Registered office

Warren Cottage
London Road
Ringles Cross
Uckfield
East Sussex
TN22 1HF

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Dry Gill Limited

(Registration number: 03406999)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

27,311

38,714

Prepayments and accrued income

282

282

Creditors: Amounts falling due within one year

(16,321)

(27,030)

Total assets less current liabilities

11,272

11,966

Accruals and deferred income

(1,200)

(1,200)

 

10,072

10,766

Capital and reserves

10,072

10,766

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Warren Cottage
London Road
Ringles Cross
Uckfield
East Sussex
TN22 1HF
England

These financial statements were authorised for issue by the director on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dry Gill Limited

(Registration number: 03406999)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2024
 

.........................................
Mr C C Hughes
Director