Company registration number 11578177 (England and Wales)
GILLIAN MCMULLAN BOOKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
GILLIAN MCMULLAN BOOKS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
254,923
254,923
Current assets
236
45
Creditors: amounts falling due within one year
(125,648)
(97,179)
Net current liabilities
(125,412)
(97,134)
Total assets less current liabilities
129,511
157,789
Creditors: amounts falling due after more than one year
(74,078)
(92,991)
Net assets
55,433
64,798
Capital and reserves
55,433
64,798
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Gillian Mcmullan Books Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Charlton Court, 75 Brecknock Road, London, United Kingdom, N7 0BU.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 '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.
GILLIAN MCMULLAN BOOKS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 21 March 2025 and are signed on its behalf by:
Ms G F McMullan
Director
Company registration number 11578177 (England and Wales)