Company registration number 05036739 (England and Wales)
GILLISSA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GILLISSA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
300,492
300,368
Current assets
51,353
74,295
Prepayments and accrued income
934
987
Creditors: amounts falling due within one year
(15,058)
(22,147)
Net current assets
37,229
53,135
Total assets less current liabilities
337,721
353,503
Net assets
337,721
353,503
Capital and reserves
337,721
353,503
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
4

Gillissa Limited is a private company limited by shares incorporated in England and Wales. The registered office is Morgan Rose, 37 Marlowes, HEMEL HEMPSTEAD, Hertfordshire, HP1 1LD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GILLISSA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 November 2024
Mr Richard Wood
Director
Company registration number 05036739 (England and Wales)
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