1 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09282001 2023-04-01 2024-03-31 09282001 2024-03-31 09282001 2023-03-31 09282001 2022-04-01 2023-03-31 09282001 2023-03-31 09282001 2022-03-31 09282001 bus:Director1 2023-04-01 2024-03-31 09282001 core:WithinOneYear 2024-03-31 09282001 core:WithinOneYear 2023-03-31 09282001 bus:Micro-entities 2023-04-01 2024-03-31 09282001 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09282001 bus:FullAccounts 2023-04-01 2024-03-31 09282001 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09282001 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 09282001
SUE GILL LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
SUE GILL LIMITED
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
2024 2023
£ £
Fixed assets 401 313
_______ _______
Current assets 10,389 28,249
Creditors: amounts falling due within one year ( 8,048) ( 24,308)
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Net current assets 2,341 3,941
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Total assets less current liabilities 2,742 4,254
Accruals and deferred income ( 1,056) ( 1,008)
_______ _______
Net assets 1,686 3,246
_______ _______
Capital and reserves 1,686 3,246
_______ _______
Notes to the financial statements
SUE GILL LIMITED
YEAR ENDED 31 MARCH 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Sue Gill
Director
Company registration number: 09282001
The company is a private company limited by shares, registered in England and wales.