Company registration number NI638649 (Northern Ireland)
CHARLES GILMORE IRELAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CHARLES GILMORE IRELAND LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
317,350
368,044
Current assets
235,394
299,668
Prepayments and accrued income
1,476
-
0
Creditors: amounts falling due within one year
(52,325)
(125,129)
Net current assets
184,545
174,539
Total assets less current liabilities
501,895
542,583
Creditors: amounts falling due after more than one year
(26,265)
(47,963)
Net assets
475,630
494,620
Capital and reserves
475,630
494,620
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

Charles Gilmore Ireland Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is No 1, Lanyon Quay, Oxford Street, Belfast, BT1 3LG.

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

The director acknowledges her 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CHARLES GILMORE IRELAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Charles Gilmore
Director
Company registration number NI638649 (Northern Ireland)
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