1 April 2023 false No description of principal activity Taxfiler 2024.6 11161207business:PrivateLimitedCompanyLtd2023-04-012024-03-31 111612072023-03-31 111612072023-04-012024-03-31 11161207business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11161207business:FilletedAccounts2023-04-012024-03-31 111612072024-03-31 111612072023-03-31 11161207core:WithinOneYear2024-03-31 11161207core:WithinOneYear2023-03-31 11161207countries:EnglandWales2023-04-012024-03-31 11161207business:RegisteredOffice2023-04-012024-03-31 111612072022-04-012023-03-31 11161207business:Micro-entities2023-04-012024-03-31 11161207business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11161207 (England and Wales)
Giles Winser Creative Limited Unaudited accounts for the year ended 31 March 2024
Giles Winser Creative Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,903 
595 
Current assets
20,014 
15,895 
Creditors: amounts falling due within one year
(8,294)
(5,003)
Net current assets
11,720 
10,892 
Total assets less current liabilities
13,623 
11,487 
Accruals and deferred income
(400)
- 
Net assets
13,223 
11,487 
Capital and reserves
13,223 
11,487 
NOTES TO THE ACCOUNTS
1 Statutory information
Giles Winser Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 11161207. The registered office is 47 High Street, Shoreham, Sevenoaks, TN14 7TB, England.
2 Director's advances, credit and guarantees
During the year loans totalling £5,184 were made to the director. These were cleared by dividend on 28th November 2024
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2024
Giles S Winser Director Company Registration No. 11161207
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