Registered number
13363907
R S GILL INVESTMENT LTD
Filleted Accounts
30 April 2024
R S GILL INVESTMENT LTD
Registered number: 13363907
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 2,113,653 2,763,977
Current assets 78,706 6,166
Prepayments and accrued income - -
78,706 6,166
Creditors: amounts falling due within one year (673) (159,072)
Net current assets/(liabilities) 78,033 (152,906)
Total assets less current liabilities 2,191,686 2,611,071
Creditors: amounts falling due after more than one year (2,363,781) (2,607,854)
Provisions for liabilities - -
Accruals and deferred income (1,840) (840)
Net (liabilities)/assets (173,935) 2,377
Capital and reserves (173,935) 2,377
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 21 WALLASEY CRESENT, ICKENHAM, UB10 8SA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B.S.GILL
Director
Approved by the board on 29 January 2025
R S GILL INVESTMENT LTD 13363907 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 B.S.GILL No description of principal activity 13363907 2022-05-01 2023-04-30 13363907 core:WithinOneYear 2023-04-30 13363907 core:AfterOneYear 2023-04-30 13363907 2023-05-01 2024-04-30 13363907 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13363907 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13363907 countries:England 2023-05-01 2024-04-30 13363907 bus:Director40 2023-05-01 2024-04-30 13363907 bus:Micro-entities 2023-05-01 2024-04-30 13363907 bus:FilletedAccounts 2023-05-01 2024-04-30 13363907 2024-04-30 13363907 core:WithinOneYear 2024-04-30 13363907 core:AfterOneYear 2024-04-30 13363907 2023-04-30 iso4217:GBP xbrli:pure