Registered Number 08477702

GILLOTT ENGINEERING LIMITED

Micro-entity Accounts

30 April 2024

GILLOTT ENGINEERING LIMITED Registered Number 08477702

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
54,432
65,304
Current Assets
318,128
290,614
Prepayments and accrued income
3,357
2,020
Creditors: amounts falling due within one year
(115,609)
(91,996)
Net current assets (liabilities)
205,876
200,638
Total assets less current liabilities
260,308
265,942
Creditors: amounts falling due after more than one year
(63,524)
(89,926)
Total net assets (liabilities)
196,784
176,016
Capital and reserves
196,784
176,016
  • For the year ending 30 April 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 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 7 October 2024

And signed on their behalf by:
P A Gillott, Director
K E Gillott, Director

GILLOTT ENGINEERING LIMITED Registered Number 08477702

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 4 4