Company Registration Number 02403902 (England and Wales)
GILLARD AND SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GILLARD AND SONS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GILLARD AND SONS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,866
8,620
Current assets
23,755
24,996
Prepayments and accrued income
1,174
1,165
Creditors: amounts falling due within one year
(30,526)
(30,646)
Net current liabilities
(5,597)
(4,485)
Total assets less current liabilities
3,269
4,135
Net assets
3,269
4,135
Capital and reserves
3,269
4,135
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
3
GILLARD AND SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
Gillard and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 284 High Road, North Weald, Essex, CM16 6EG.
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 directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 13 November 2024 and are signed on its behalf by:
Mr B Ward
Ms D Barker
Director
Director
Company registration number 02403902 (England and Wales)