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REGISTERED NUMBER: 00504884 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

G G GILLETT LIMITED

G G GILLETT LIMITED (REGISTERED NUMBER: 00504884)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


G G GILLETT LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs M E Ingrey
Mr D Goodman
Mr P Goodman





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 00504884 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

G G GILLETT LIMITED (REGISTERED NUMBER: 00504884)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,617 27,692

CURRENT ASSETS
Cash at bank 230,132 180,753

CREDITORS
Amounts falling due within one year (4,931 ) (1,193 )
NET CURRENT ASSETS 225,201 179,560
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,818

207,252

CAPITAL AND RESERVES
Called up share capital 1,500 1,500
Retained earnings 225,318 205,752
SHAREHOLDERS' FUNDS 226,818 207,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:





Mr P Goodman - Director


G G GILLETT LIMITED (REGISTERED NUMBER: 00504884)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

G G Gillett Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net ground rents received.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 28,670
Additions 1,487
Disposals (27,498 )
At 30 April 2024 2,659
DEPRECIATION
At 1 May 2023 978
Charge for year 64
At 30 April 2024 1,042
NET BOOK VALUE
At 30 April 2024 1,617
At 30 April 2023 27,692