Registered Number 11535181

GILL TRANSPORT (DERBY) LIMITED

Micro-entity Accounts

31 August 2023

GILL TRANSPORT (DERBY) LIMITED Registered Number 11535181

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
23,779
37,179
Current Assets
107,825
154,166
Creditors: amounts falling due within one year
(43,167)
(87,326)
Net current assets (liabilities)
64,658
66,840
Total assets less current liabilities
88,437
104,019
Creditors: amounts falling due after more than one year
(53,764)
(71,684)
Total net assets (liabilities)
34,673
32,335
Capital and reserves
34,673
32,335
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2024

And signed on their behalf by:
Gurpreet Singh, Director

GILL TRANSPORT (DERBY) LIMITED Registered Number 11535181

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 4