FILL GAP LTD

Company Registration Number:
09496919 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FILL GAP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FILL GAP LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 9
Chapman Road
Croydon
GBR
CR0 3NX
Company Registration Number: 09496919 (England and Wales)

FILL GAP LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 31,698 26,749
Staff Costs ( 5,253 ) ( 9,250 )
Other charges ( 26,399 ) ( 16,433 )
Tax on Profit ( 10 ) ( 203 )
Profit or (Loss) for Period 36 863

FILL GAP LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 522,712 522,712
Current assets: 203 536
Creditors: amounts falling due within one year: ( 200,093 ) ( 193,543 )
Net current assets (liabilities): ( 199,890 ) ( 193,007 )
Total assets less current liabilities: 322,822 329,705
Creditors: amounts falling due after more than one year: ( 312,818 ) ( 319,443 )
Accruals and deferred income: ( 10 ) ( 203 )
Total net assets (liabilities): 9,994 10,059
Capital and reserves: 9,994 10,059

FILL GAP LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: c.patel
Status: Director

The notes form part of these financial statements

FILL GAP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

FILL GAP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No