Company Registration No. 12095897 (England and Wales)
A&A GILL ESTATES LIMITS LIMITED
Unaudited accounts
for the year ended 31 July 2024
A&A GILL ESTATES LIMITS LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2024
A&A GILL ESTATES LIMITS LIMITED
Company Information
for the year ended 31 July 2024
Director
Mrs Sandeep Kaur Gill
Company Number
12095897 (England and Wales)
Registered Office
39 BURNETTS ROAD
WINDSOR
SL4 5PL
ENGLAND
Accountants
Henderson Royce Accountants Ltd
Suite 102 Oceanair House,
750-760 High Road ,Oceanair House
London
LONDON
E11 3AW
A&A GILL ESTATES LIMITS LIMITED
Statement of Financial Position
as at 31 July 2024
Fixed assets
607,861
607,861
Creditors: amounts falling due within one year
(648,556)
(621,798)
Net current liabilities
(646,866)
(620,804)
Total assets less current liabilities
(39,005)
(12,943)
Accruals and deferred income
(3,360)
(3,161)
Net liabilities
(42,365)
(16,104)
Capital and reserves
(42,365)
(16,104)
A&A GILL ESTATES LIMITS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12095897. The registered office is 39 BURNETTS ROAD, WINDSOR, SL4 5PL, ENGLAND.
2 Director's advances, credit and guarantees
At the balance sheet date the company owes £173,523 to the director which is interest free loan to the company.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2025
Mrs Sandeep Kaur Gill
Director
Company Registration No. 12095897