Registered Number 10831297

GILL 365 COMMERCIALS LIMITED

Micro-entity Accounts

30 June 2023

GILL 365 COMMERCIALS LIMITED Registered Number 10831297

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
21,905
15,207
Current Assets
34,958
30,585
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(55,969)
(27,001)
Net current assets (liabilities)
(21,011)
3,584
Total assets less current liabilities
894
18,791
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
894
18,791
Capital and reserves
894
18,791
  • For the year ending 30 June 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 2 September 2024

And signed on their behalf by:
D Taylor, Director

GILL 365 COMMERCIALS LIMITED Registered Number 10831297

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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