M & J GILL LIMITED | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 30 APRIL 2024 | |
M & J GILL LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 30 APRIL 2024 | |||
DIRECTORS | |||
Mrs.J.K.Gill | |||
Mr.N.S.Gill | |||
Mr.B.S.Gill | |||
SECRETARY | |||
Mrs.J.K.Gill | |||
REGISTERED OFFICE | |||
25 Park Street West Luton LU1 3BE Beds.LU1 3BE. |
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COMPANY REGISTERED NUMBER | |||
04518589 | |||
BANKERS | |||
Santander Bank plc | |||
ACCOUNTANTS | |||
Haartwells Ltd | |||
Chartered Certified Accountants | |||
25 Park Street West Luton Beds LU1 3BE |
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page 1 | |
M & J GILL LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 30 APRIL 2024 | |||
CONTENTS | |||
Pages | |||
3-4 | Statement of Financial Position | ||
5-7 | Notes to the Financial Statements | ||
page 2 | |
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2024 | 2023 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Investment property | 3 | ||||
CURRENT ASSETS | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | 4 | ||||
NET CURRENT LIABILITIES | ( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | |||||
CREDITORS: Amounts falling due after more than one year | 5 | ( |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | |||||
Retained earnings | |||||
SHAREHOLDERS' FUNDS | £ |
£ |
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The notes on pages 5-7 form part of these financial statements | |
page 3 | |
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2024 | 2023 | |||
£ | £ | £ |
In approving these financial statements as directors of the company we hereby confirm the following: | |||
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. | |||
The financial statements were approved and authorised for issue by the board of directors on |
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Signed on behalf of the board of directors | |||
The notes on pages 5-7 form part of these financial statements | |
page 4 | |
M & J GILL LIMITED | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 30 APRIL 2024 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of compliance | |||
M & J Gill Limited is a Private Limited Company incorporated in |
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The company's registered number and registered office address can be found on the Company Information page. | ||||
These financial statements are the first financial statements that comply with FRS 102. The date of transition is 1 May 2023. | ||||
Basis of accounting | ||||
1c. | Revenue recognition | |||
1d. | Taxation | |||
1e. | Investment property | ||
and loss account accumulated in the profit and loss reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year. |
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1f. | Inventories | |||
The notes on pages 5-7 form part of these financial statements | |
page 5 | |
M & J GILL LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 APRIL 2024 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1g. | Short term debtors and creditors | |||
1h. | Cash and cash equivalents | |||
1i. | Interest bearing borrowings | |||
2. | DIRECTORS AND EMPLOYEES | ||
The average weekly number of employees during the year were as follows: | |||
2024 | 2023 | ||
Management and administration | |||
Production and sales | |||
Investment Properties | |||
Total | |||
£ | |||
Fair value at 1 May 2023 | |||
Acquisitions through business combinations | |||
Fair value at 30 April 2024 | |||
The notes on pages 5-7 form part of these financial statements | |
page 6 | |
M & J GILL LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 APRIL 2024 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2024 | 2023 | ||
£ | £ | ||
Bank loans and overdrafts | - | 6,348 | |
Other creditors | |||
£ |
£ |
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5. | CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR | ||
2024 | 2023 | ||
£ | £ | ||
Bank loans and overdrafts | |||
£ |
£ |
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Analysis of borrowings: | |||
Due within five years: | |||
within 1 year | |||
bank | |||
within 2-5 years | |||
bank | |||
£- | £71,321 | ||
The notes on pages 5-7 form part of these financial statements | |
page 7 |