S A Gillingham Accountancy Ltd 06160819 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Chartered Certified Accountants Digita Accounts Production Advanced 6.30.9574.0 true 06160819 2023-09-01 2024-08-31 06160819 2024-08-31 06160819 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06160819 bus:Micro-entities 2023-09-01 2024-08-31 06160819 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06160819 bus:FilletedAccounts 2023-09-01 2024-08-31 06160819 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06160819 bus:RegisteredOffice 2023-09-01 2024-08-31 06160819 bus:Director2 2023-09-01 2024-08-31 06160819 bus:Director3 2023-09-01 2024-08-31 06160819 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06160819 countries:England 2023-09-01 2024-08-31 06160819 2022-09-01 2023-08-31 06160819 2023-08-31 06160819 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06160819

S A Gillingham Accountancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

S A Gillingham Accountancy Ltd

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Stephen James Harney

Mrs Sally-Ann Harney

Going concern

The directors are of the opinion that the company is a going concern and has prepared financial statements on this basis.

Small companies provision statement

This report has 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 Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr Stephen James Harney
Director

 

S A Gillingham Accountancy Ltd

(Registration number: 06160819)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

5

7

Current assets

30,420

47,787

Prepayments and accrued income

539

597

Creditors: Amounts falling due within one year

(12,256)

(18,564)

Net current assets

18,703

29,820

Total assets less current liabilities

18,708

29,827

Accruals and deferred income

(587)

(130)

 

18,121

29,697

Capital and reserves

18,121

29,697

1

General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

S A Gillingham Accountancy Ltd

(Registration number: 06160819)
Balance Sheet as at 31 August 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr Stephen James Harney
Director

.........................................
Mrs Sally-Ann Harney
Director