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Company Registration No. 04680791 (England and Wales)
Gillians Blinds Limited Unaudited accounts for the year ended 31 March 2024
Gillians Blinds Limited Unaudited accounts Contents
Page
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Gillians Blinds Limited Company Information for the year ended 31 March 2024
Directors
Robert Fairless Stephen Bowers
Company Number
04680791 (England and Wales)
Registered Office
12 Low Farm Place Moulton Park Industrial Estate Northampton Northants NN3 6HY England
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Gillians Blinds Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,137 
41,743 
Current assets
Inventories
3,750 
3,750 
Debtors
8,612 
6,953 
Cash at bank and in hand
150,825 
137,604 
163,187 
148,307 
Creditors: amounts falling due within one year
(49,482)
(54,960)
Net current assets
113,705 
93,347 
Total assets less current liabilities
137,842 
135,090 
Creditors: amounts falling due after more than one year
(30,008)
(33,493)
Provisions for liabilities
Deferred tax
(4,586)
(9,842)
Net assets
103,248 
91,755 
Capital and reserves
Called up share capital
60 
60 
Capital redemption reserve
40 
40 
Profit and loss account
103,148 
91,655 
Shareholders' funds
103,248 
91,755 
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by
Robert Fairless Director Company Registration No. 04680791
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Gillians Blinds Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gillians Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 04680791. The registered office is 12 Low Farm Place, Moulton Park Industrial Estate, Northampton, Northants, NN3 6HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
162,000 
At 31 March 2024
162,000 
Amortisation
At 1 April 2023
162,000 
At 31 March 2024
162,000 
Net book value
At 31 March 2024
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Gillians Blinds Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
78,700 
34,345 
5,952 
118,997 
At 31 March 2024
78,700 
34,345 
5,952 
118,997 
Depreciation
At 1 April 2023
60,724 
11,359 
5,171 
77,254 
Charge for the year
11,542 
5,748 
316 
17,606 
At 31 March 2024
72,266 
17,107 
5,487 
94,860 
Net book value
At 31 March 2024
6,434 
17,238 
465 
24,137 
At 31 March 2023
17,976 
22,986 
781 
41,743 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
960 
174 
Accrued income and prepayments
7,566 
6,779 
Other debtors
86 
- 
8,612 
6,953 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,400 
7,174 
VAT
13,091 
8,427 
Trade creditors
13,364 
16,506 
Taxes and social security
10,097 
9,412 
Other creditors
229 
76 
Loans from directors
5,631 
11,795 
Accruals
1,670 
1,570 
49,482 
54,960 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,008 
33,493 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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