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REGISTERED NUMBER: 12458137 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Gill Developers Ltd

Gill Developers Ltd (Registered number: 12458137)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Gill Developers Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Stephen Singh
Mr Chhinder Singh
Mr Gurdial Singh





REGISTERED OFFICE: Bridge House,
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 12458137 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Gill Developers Ltd (Registered number: 12458137)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 648,997 648,997

CURRENT ASSETS
Cash at bank and in hand 15,369 19,830

CREDITORS
Amounts falling due within one year 5 368,899 359,600
NET CURRENT LIABILITIES (353,530 ) (339,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,467

309,227

CREDITORS
Amounts falling due after more than one
year

6

249,500

264,000
NET ASSETS 45,967 45,227

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 45,667 44,927
SHAREHOLDERS' FUNDS 45,967 45,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gill Developers Ltd (Registered number: 12458137)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





Mr Chhinder Singh - Director


Gill Developers Ltd (Registered number: 12458137)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Gill Developers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 648,997
NET BOOK VALUE
At 31 March 2024 648,997
At 31 March 2023 648,997

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 1,581 3,507
Other creditors 367,318 356,093
368,899 359,600

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 249,500 264,000

Gill Developers Ltd (Registered number: 12458137)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
300 Ordinary £1 300 300