DR SIMON GILL INV LTD

Company Registration Number:
13134173 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DR SIMON GILL INV LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DR SIMON GILL INV LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 8
8 Crawford Close,
Earley
Wokingham
Berkshire
GBR
RG6 7PE
Company Registration Number: 13134173 (England and Wales)

DR SIMON GILL INV LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 495,000 495,000
Current assets: 47,402 48,090
Creditors: amounts falling due within one year: ( 4,652 ) ( 4,419 )
Net current assets (liabilities): 42,750 43,671
Total assets less current liabilities: 537,750 538,671
Creditors: amounts falling due after more than one year: ( 543,090 ) ( 543,090 )
Total net assets (liabilities): ( 5,340 ) ( 4,419 )
Capital and reserves: ( 5,340 ) ( 4,419 )

DR SIMON GILL INV LTD

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Dr Simon Gill
Status: Director

The notes form part of these financial statements

DR SIMON GILL INV LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

DR SIMON GILL INV LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No