Registered number
03558759
GILMARC ASSOCIATES LIMITED
Unaudited Filleted Accounts
31 May 2024
GILMARC ASSOCIATES LIMITED
Company Information
Directors
Mr M Greenberg
Secretary
Mr S Greenberg
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
Middlesex
HA8 6JZ
Bankers
National Westminister Bank Plc
Registered office
13 Whitchurch Lane
Edgware
HA8 6JZ
Registered number
03558759
GILMARC ASSOCIATES LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GILMARC ASSOCIATES LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GILMARC ASSOCIATES LIMITED for the year ended 31 May 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
Middlesex
HA8 6JZ
28 November 2024
GILMARC ASSOCIATES LIMITED
Registered number: 03558759
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 815 1,086
Current assets 20,248 19,479
Prepayments and accrued income 720 -
20,968 19,479
Creditors: amounts falling due within one year (14,275) (5,781)
Net current assets 6,693 13,698
Total assets less current liabilities 7,508 14,784
Creditors: amounts falling due after more than one year (1,232) (2,257)
Accruals and deferred income (1,554) (1,542)
Net assets 4,722 10,985
Capital and reserves 4,722 10,985
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 13 Whitchurch Lane, Edgware, HA8 6JZ.
The directors are 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 directors acknowledge their 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.
Mr M Greenberg
Director
Approved by the board on 28 November 2024
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