Company registration number 10587497 (England and Wales)
GILLYS PINT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
GILLYS PINT LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
22,809
16,828
Current assets
34,587
65,002
Prepayments and accrued income
230
Creditors: amounts falling due within one year
(9,132)
(4,927)
Net current assets
25,685
60,075
Total assets less current liabilities
48,494
76,903
Creditors: amounts falling due after more than one year
(5,623)
(8,539)
Accruals and deferred income
(2,180)
(719)
Net assets
40,691
67,645
Capital and reserves
40,691
67,645
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
Gillys Pint Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 38 Carter Street, Uttoxeter, ST14 8EU.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GILLYS PINT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mrs G Nugent
Director
Company registration number 10587497 (England and Wales)