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Registered Number: 06764283


 

 

 

GILLIAN WEIR LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 5,248    5,248 
Debtors 11,238    1,164 
Cash at bank and in hand 58,055    22,075 
74,541    28,487 
Creditors: amount falling due within one year (50,740)   (23,932)
Net current assets 23,801    4,555 
 
Total assets less current liabilities 23,801    4,555 
Net assets 23,801    4,555 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 22,801    3,555 
Shareholders' funds 23,801    4,555 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 September 2024 and were signed on its behalf by:


-------------------------------
Kate Elizabeth FINLAY
Director
1
General Information
Gillian Weir Limited is a private company, limited by shares, registered in , registration number 06764283, registration address , 10 Town Gate, Leeds, LS20 9JA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2