1 May 2023 false No description of principal activity Taxfiler 2024.6 11324017business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113240172023-04-30 113240172023-05-012024-04-30 11324017business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11324017business:FilletedAccounts2023-05-012024-04-30 113240172024-04-30 11324017business:Director12023-05-012024-04-30 11324017business:RegisteredOffice2023-05-012024-04-30 113240172023-04-30 11324017core:WithinOneYear2024-04-30 11324017core:WithinOneYear2023-04-30 11324017countries:EnglandWales2023-05-012024-04-30 113240172022-05-012023-04-30 11324017business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11324017 (England and Wales)
GILLS VINTAGE TEAROOM LIMITED Unaudited accounts for the year ended 30 April 2024
GILLS VINTAGE TEAROOM LIMITED Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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GILLS VINTAGE TEAROOM LIMITED Company Information for the year ended 30 April 2024
Director
SANDRA ANN WINTER
Company Number
11324017 (England and Wales)
Registered Office
43 DONCASTER ROAD SCUNTHORPE DN15 7RG UNITED KINGDOM
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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GILLS VINTAGE TEAROOM LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
3,854 
5,113 
Current assets
632 
392 
Creditors: amounts falling due within one year
(39,399)
(41,147)
Net current liabilities
(38,767)
(40,755)
Total assets less current liabilities
(34,913)
(35,642)
Net liabilities
(34,913)
(35,642)
Capital and reserves
(34,913)
(35,642)
NOTES TO THE ACCOUNTS
1 Statutory information
GILLS VINTAGE TEAROOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11324017. The registered office is 43 DONCASTER ROAD, SCUNTHORPE, DN15 7RG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 10 (2023: 8).
For the year ending 30 April 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 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.
Approved by the board on 30 January 2025
SANDRA ANN WINTER Director Company Registration No. 11324017
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