Registered number
05330497
Gillian Frances Limited
Unaudited Filleted Accounts
31 March 2024
Gillian Frances Limited
Registered number: 05330497
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 442 1,788
Current assets 6,697 10,713
Prepayments and accrued income 146 393
6,843 11,106
Creditors: amounts falling due within one year (3,214) (5,211)
Net current assets 3,629 5,895
Total assets less current liabilities 4,071 7,683
Creditors: amounts falling due after more than one year (3,800) (6,200)
Accruals and deferred income (2,910) (1,320)
Net (liabilities)/assets (2,639) 163
Capital and reserves (2,639) 163
Number Number
Average number of employees 1 2
Loan to director amounts to £4,071 (2023 - £4,249). All loans are repayable on demand and where applicable interest is charged at 2.25 (2023 - 2%).
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narborough Road, Cosby, Leicester LE9 1TA.
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.
G F Heggs
Director
Approved by the board on 28 November 2024
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