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Company Registration No. 11416791 (England and Wales)
GILEAD LIFTS LTD Unaudited accounts for the year ended 30 June 2024
GILEAD LIFTS LTD Unaudited accounts Contents
Page
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GILEAD LIFTS LTD Company Information for the year ended 30 June 2024
Director
Adeyemi S Adekambi
Company Number
11416791 (England and Wales)
Registered Office
3 INGOLDSBY ROAD GRAVESEND DA12 2LJ ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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GILEAD LIFTS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,865 
12,528 
Cash at bank and in hand
11,614 
17,182 
27,479 
29,710 
Creditors: amounts falling due within one year
(3,410)
(5,645)
Net current assets
24,069 
24,065 
Net assets
24,069 
24,065 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,068 
24,064 
Shareholders' funds
24,069 
24,065 
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Adeyemi S Adekambi Director Company Registration No. 11416791
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GILEAD LIFTS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GILEAD LIFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11416791. The registered office is 3 INGOLDSBY ROAD, GRAVESEND, DA12 2LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,865 
12,528 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,410 
5,645 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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