Period from 6 April 2023 to
Registration number:
Gill Southern Limited
Balance Sheet
31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Capital and reserves |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 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.
For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Company Registration Number: 09771602
Gill Southern Limited
Balance Sheet
31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
Unit 600
Ampress Park
Lymington
Hampshire
SO41 8LW
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.
The company's accounting reference date is 5 April, but it has taken advantage of s390 CA 2006 to make up its accounts to the 31 March 2024.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Charges |
Included within creditors is a secured creditor of £1,148,404 (2023 - £4,068,125). This relates to a fixed charge held in respect of the company's borrowings.