Registered number
06095994
Gillams Properties Limited
Filleted Accounts
29 February 2024
Gillams Properties Limited
Registered number: 06095994
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 10,975 26,646
Creditors: amounts falling due within one year 35,237 (26,009)
Net current assets 46,212 637
Total assets less current liabilities 46,212 637
Creditors: amounts falling due after more than one year (2,436) (4,739)
Accruals and deferred income (808) (808)
Net assets/(liabilities) 42,968 (4,910)
Capital and reserves 42,968 (4,910)
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 11 Station Road, Wellington, Somerset, TA21 8JZ.
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 his 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 Gillam
Director
Approved by the board on 29 November 2024
Gillams Properties Limited 06095994 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr M Gillam No description of principal activity 06095994 2022-03-01 2023-02-28 06095994 core:WithinOneYear 2023-02-28 06095994 core:AfterOneYear 2023-02-28 06095994 2023-03-01 2024-02-29 06095994 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06095994 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06095994 countries:England 2023-03-01 2024-02-29 06095994 bus:Director40 2023-03-01 2024-02-29 06095994 bus:Micro-entities 2023-03-01 2024-02-29 06095994 bus:FilletedAccounts 2023-03-01 2024-02-29 06095994 2024-02-29 06095994 core:WithinOneYear 2024-02-29 06095994 core:AfterOneYear 2024-02-29 06095994 2023-02-28 iso4217:GBP xbrli:pure