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GILLEV LTD

Registered Number
02524352
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

GILLEV LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mr CAR Gillams

Company Secretary

Mr CAR Gillams

Registered Address

Meon House Stratford Road
Mickleton
Chipping Campden
GL55 6SU

Registered Number

02524352 (England and Wales)
GILLEV LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3-10,634
Cash at bank and on hand11,2374,485
11,23715,119
Creditors amounts falling due within one year4(360)(610)
Net current assets (liabilities)10,87714,509
Total assets less current liabilities10,87714,509
Net assets10,87714,509
Capital and reserves
Called up share capital194250
Other reserves56-
Profit and loss account10,62714,259
Shareholders' funds10,87714,509
The financial statements were approved and authorised for issue by the Director on 17 March 2025, and are signed on its behalf by:
Mr CAR Gillams
Director
Registered Company No. 02524352
GILLEV LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year12
3.Debtors: amounts due within one year

2024

2023

££
Other debtors-10,634
Total-10,634
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-360
Accrued liabilities and deferred income360250
Total360610
5.Share capital
Other reserves relates to the capital redemption reserve.
6.Related party transactions
Gillban Ltd (a shareholder in the company during the year) Included in trade creditors is an amount of £nil (2023 £360) owing to Gillban Ltd.