Company Registration No. 10110127 (England and Wales)
Gillett Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Gillett Services Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Gillett Services Ltd
Company Information
for the year ended 30 April 2024
Director
George Henry Gillett
Company Number
10110127 (England and Wales)
Registered Office
Holme Nook Farm
Holme Street
Bacup
Lancashire
OL13 0ES
England
Accountants
KDH Accountancy Limited
19 Bleasdale Street
Royton
Oldham
OL2 6QD
Gillett Services Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
18,930
10,175
Creditors: amounts falling due within one year
(18,312)
(8,305)
Net current assets
618
1,870
Total assets less current liabilities
618
1,870
Accruals and deferred income
(576)
(363)
Capital and reserves
42
1,507
Gillett Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10110127. The registered office is Holme Nook Farm, Holme Street, Bacup, Lancashire, OL13 0ES, England.
2 Director's advances, credit and guarantees
At 30 April 2024, the company was owed £7,180 by the Director. The outstanding balance has been repaid within nine months of the year-end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2024
George Henry Gillett
Director
Company Registration No. 10110127