Gary D Mills Limited Filleted Accounts Cover
Gary D Mills Limited
Company No. 12060828
Unaudited Accounts
31 May 2024
Gary D Mills Limited Balance Sheet Registrar
at
31 May 2024
Company No.
12060828
2024
2023
£
£
Current assets
16,3519,236
Creditors: Amounts falling due within one year
(3,980)
(7,371)
Net current assets
12,3711,865
Total assets less current liabilities
12,3711,865
Accruals and deferred income
(1)
(1,679)
12,370186
Capital and reserves
12,370
186
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2024
£
At 1 July 2023
345
Advanced in the period
16,006
At 31 May 2024
16,351
4
General information
Gary D Mills Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12060828
Its registered office is:
2 Celtic Way
Rhoose
Barry
Vale of Glamorgan
CF62 3FT
For the period ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 August 2024 and signed on its behalf by:
Gary Mills - Director
Gary D Mills Limited1206082831 May 202401 July 2023false26 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the period under review was management consulting activities. 120608282023-07-012024-05-31120608282024-05-31120608282023-06-3012060828core:WithinOneYear2024-05-3112060828core:WithinOneYear2023-06-30120608282022-07-012023-06-30120608282023-07-0112060828countries:UnitedKingdom2023-07-012024-05-3112060828bus:RegisteredOffice2023-07-012024-05-3112060828bus:Micro-entities2023-07-012024-05-3112060828bus:FullAccounts2023-07-012024-05-3112060828bus:AuditExempt-NoAccountantsReport2023-07-012024-05-3112060828bus:Director12023-07-012024-05-3112060828bus:PrivateLimitedCompanyLtd2023-07-012024-05-31iso4217:GBPxbrli:pure