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Company Registration No. 04593313 (England and Wales)
Philippa Gimlette Limited Filleted Accounts for the year ended 31 March 2024
Philippa Gimlette Limited Filleted Accounts Contents
Page
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Philippa Gimlette Limited Company Information for the year ended 31 March 2024
Director
Miss P. J. Gimlette
Company Number
04593313 (England and Wales)
Registered Office
SAPPHIRE HOUSE 73 ST. MARGARETS AVENUE LONDON N20 9LD
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Philippa Gimlette Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,595 
14,018 
Current assets
Debtors
1,480 
1,480 
Cash at bank and in hand
16,201 
34,704 
17,681 
36,184 
Creditors: amounts falling due within one year
(94,464)
(111,101)
Net current liabilities
(76,783)
(74,917)
Net liabilities
(64,188)
(60,899)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,288)
(60,999)
Shareholders' funds
(64,188)
(60,899)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Miss P. J. Gimlette Director Company Registration No. 04593313
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Philippa Gimlette Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Philippa Gimlette Limited is a private company, limited by shares, registered in England and Wales, registration number 04593313. The registered office is SAPPHIRE HOUSE, 73 ST. MARGARETS AVENUE, LONDON, N20 9LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The Financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
8,326 
29,733 
7,043 
45,102 
At 31 March 2024
8,326 
29,733 
7,043 
45,102 
Depreciation
At 1 April 2023
- 
24,524 
6,560 
31,084 
Charge for the year
- 
1,302 
121 
1,423 
At 31 March 2024
- 
25,826 
6,681 
32,507 
Net book value
At 31 March 2024
8,326 
3,907 
362 
12,595 
At 31 March 2023
8,326 
5,209 
483 
14,018 
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Philippa Gimlette Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,480 
1,480 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
61 
60 
Loans from directors
93,169 
100,828 
Accruals
1,234 
10,213 
94,464 
111,101 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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