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REGISTERED NUMBER: 06586663 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 March 2024

for

Pillar Properties (Gloucester) Limited

Pillar Properties (Gloucester) Limited (Registered number: 06586663)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Balance Sheet 1


Pillar Properties (Gloucester) Limited (Registered number: 06586663)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 419,346 611,112

CURRENT ASSETS 199,374 56,608

CREDITORS
Amounts falling due within one year (43,488 ) (21,491 )
NET CURRENT ASSETS 155,886 35,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

575,232

646,229

CREDITORS
Amounts falling due after more than one
year

276,375

374,991
NET ASSETS 298,857 271,238

CAPITAL AND RESERVES 298,857 271,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pillar Properties (Gloucester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06586663

Registered office: Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
I M Cook
Balance outstanding at start of year 38,802 20,322
Amounts advanced 94,782 18,480
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 133,584 38,802


Pillar Properties (Gloucester) Limited (Registered number: 06586663)

Balance Sheet - continued
31 March 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





I M Cook - Director