Giltdale Cotton Services Limited 13276240 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is agents specialised in the sale of particular products. Digita Accounts Production Advanced 6.30.9574.0 true 13276240 2023-04-01 2024-03-31 13276240 2024-03-31 13276240 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13276240 bus:Micro-entities 2023-04-01 2024-03-31 13276240 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13276240 bus:FilletedAccounts 2023-04-01 2024-03-31 13276240 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13276240 bus:RegisteredOffice 2023-04-01 2024-03-31 13276240 bus:Director1 2023-04-01 2024-03-31 13276240 bus:Director2 2023-04-01 2024-03-31 13276240 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13276240 countries:England 2023-04-01 2024-03-31 13276240 2022-04-01 2023-03-31 13276240 2023-03-31 13276240 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13276240

Giltdale Cotton Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Giltdale Cotton Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Giltdale Cotton Services Limited

Company Information

Directors

Terence John Bromley

Patricia Mary Bromley

Registered office

23 Sandringham Road
Ainsdale
Southport
Merseyside
PR8 2NY

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Giltdale Cotton Services Limited

(Registration number: 13276240)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Current assets

123,007

128,639

Creditors: Amounts falling due within one year

(20,842)

(35,665)

Total assets less current liabilities

102,165

92,974

Accruals and deferred income

(1,356)

(1,176)

 

100,809

91,798

Capital and reserves

100,809

91,798

1

General information

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

The address of its registered office is:
23 Sandringham Road
Ainsdale
Southport
Merseyside
PR8 2NY
England

These financial statements were authorised for issue by the Board on 18 November 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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' 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 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.

 

Giltdale Cotton Services Limited

(Registration number: 13276240)
Statement of Financial Position as at 31 March 2024

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 Income Statement.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Terence John Bromley
Director