Gilie and Co Ltd 11979880 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true Mr Thomas Gilroy 11979880 2023-06-01 2024-05-31 11979880 2024-05-31 11979880 bus:OrdinaryShareClass1 2024-05-31 11979880 bus:FRS102 2023-06-01 2024-05-31 11979880 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11979880 bus:FullAccounts 2023-06-01 2024-05-31 11979880 bus:RegisteredOffice 2023-06-01 2024-05-31 11979880 bus:Director1 2023-06-01 2024-05-31 11979880 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 11979880 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 11979880 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11979880 countries:England 2023-06-01 2024-05-31 11979880 2022-06-01 2023-05-31 11979880 2023-05-31 11979880 bus:OrdinaryShareClass1 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11979880

Gilie and Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Gilie and Co Ltd

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Gilie and Co Ltd

(Registration number: 11979880)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 July 2024
 

.........................................
Mr Thomas Gilroy
Director

   
     
 

Gilie and Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Barrels Accounting Ltd
Aston Court
High Wycombe
Bucks
HP11 1LA

These financial statements were authorised for issue by the director on 24 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, analysed by category was as follows:

2024
No.

2023
No.

Administration and support

-

1

-

1

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1