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Company registration number: 12681386
H & D GILL PROPERTY LIMITED
Unaudited filleted financial statements
31 March 2024
H & D GILL PROPERTY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H & D GILL PROPERTY LIMITED
Directors and other information
Director Mr HS Gill
Company number 12681386
Registered office 15 Parker Drive
Leicester
Leicestershire
LE4 0JP
Business address 15 Parker Drive
Leicester
Leicestershire
LE4 0JP
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers National Westminster Bank Plc
Leicester, Melton Turn
Waterside Court
Maritime Way
Chatham
ME4 4RT
Redwood Bank
The Nexus Building
Broadway
Letchworth Garden City
Hertfordshire
SG6 3TA
Solicitors Excello Law
Gresham Works
38 Market Street
Leicester
Leicestershire
LE1 6OP
H & D GILL PROPERTY LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,127,119 1,109,739
_______ _______
Current assets 563,664 584,475
Prepayments and accrued income 2,479 2,092
_______ _______
566,143 586,567
Creditors: amounts falling due within one year ( 1,227,480) ( 651,017)
_______ _______
Net current liabilities ( 661,337) ( 64,450)
_______ _______
Total assets less current liabilities 465,782 1,045,289
Creditors: amounts falling due after more than one year ( 458,465) ( 1,021,953)
Accruals and deferred income ( 4,042) ( 7,419)
_______ _______
Net assets 3,275 15,917
_______ _______
Capital and reserves 3,275 15,917
_______ _______
Notes to the financial statements
H & D GILL PROPERTY LIMITED
Year ended 31 March 2024
1. Capital commitments
There were no capital commitments as at 31 March 2024 (2023 - £0).
2. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 March 2024 (2023 - £0).
3. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr HS Gill ( 571,204) 14,700 ( 19,037) ( 575,541)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr HS Gill ( 564,843) 5,639 ( 12,000) ( 571,204)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Mr HS Gill
Director
Company registration number: 12681386
The company is a private company limited by shares, registered in England & Wales.