Registered number
05680637
Gilling Ltd
Filleted Accounts
31 March 2024
Gilling Ltd
Registered number: 05680637
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 560,084 563,084
Current assets 14,924 12,001
Creditors: amounts falling due within one year (229,593) (228,117)
Net current liabilities (214,669) (216,116)
Total assets less current liabilities 345,415 346,968
Accruals and deferred income (500) (500)
Net assets 344,915 346,468
Capital and reserves 344,915 346,468
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 138a Station Rd, Edgware, Middlesex, HA8 7AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caroline Mayhew
Director
Approved by the board on 7 October 2024
Gilling Ltd 05680637 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Caroline Mayhew No description of principal activity 05680637 2022-04-01 2023-03-31 05680637 core:WithinOneYear 2023-03-31 05680637 2023-04-01 2024-03-31 05680637 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05680637 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05680637 countries:England 2023-04-01 2024-03-31 05680637 bus:Director40 2023-04-01 2024-03-31 05680637 bus:Micro-entities 2023-04-01 2024-03-31 05680637 bus:FilletedAccounts 2023-04-01 2024-03-31 05680637 2024-03-31 05680637 core:WithinOneYear 2024-03-31 05680637 2023-03-31 iso4217:GBP xbrli:pure