GILLS "DOORSTEP SOLUTIONS" LTD

Company Registration Number:
09199953 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GILLS "DOORSTEP SOLUTIONS" LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GILLS "DOORSTEP SOLUTIONS" LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 71,617 74,617
Tangible assets: 4 49,461 42,770
Total fixed assets: 121,078 117,387
Current assets
Stocks: 250 250
Debtors:   32,557 49,601
Cash at bank and in hand: 39,898 33,354
Total current assets: 72,705 83,205
Creditors: amounts falling due within one year:   (115,847) (120,170)
Net current assets (liabilities): (43,142) (36,965)
Total assets less current liabilities: 77,936 80,422
Creditors: amounts falling due after more than one year:   (24,113) (33,333)
Total net assets (liabilities): 53,823 47,089
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 53,723 46,989
Shareholders funds: 53,823 47,089

The notes form part of these financial statements

GILLS "DOORSTEP SOLUTIONS" LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: CHRISTOPHER BECK
Status: Director

The notes form part of these financial statements

GILLS "DOORSTEP SOLUTIONS" LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILLS "DOORSTEP SOLUTIONS" LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 14

GILLS "DOORSTEP SOLUTIONS" LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 92,564
At 31 March 2024 92,564
Amortisation
At 01 April 2023 17,947
Charge for year 3,000
At 31 March 2024 20,947
Net book value
At 31 March 2024 71,617
At 31 March 2023 74,617

GILLS "DOORSTEP SOLUTIONS" LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 113,720
Additions 17,549
At 31 March 2024 131,269
Depreciation
At 01 April 2023 70,950
Charge for year 10,858
At 31 March 2024 81,808
Net book value
At 31 March 2024 49,461
At 31 March 2023 42,770