Registered number
13489782
Gillellie Limited
Filleted Accounts
31 July 2024
Gillellie Limited
Registered number: 13489782
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 40 80
Current assets 485 485
Creditors: amounts falling due within one year (579) (545)
Net current liabilities (94) (60)
Total assets less current liabilities (54) 20
Net (liabilities)/assets (54) 20
Capital and reserves (54) 20
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is  7 Dodgewell Close, Blackwell, Alfreton, England, DE55 5BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G A Poulter
Director
Approved by the board on 29 April 2025
Gillellie Limited 13489782 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 G A Poulter No description of principal activity 13489782 2022-08-01 2023-07-31 13489782 core:WithinOneYear 2023-07-31 13489782 2023-08-01 2024-07-31 13489782 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13489782 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13489782 countries:England 2023-08-01 2024-07-31 13489782 bus:Director40 2023-08-01 2024-07-31 13489782 bus:Micro-entities 2023-08-01 2024-07-31 13489782 bus:FilletedAccounts 2023-08-01 2024-07-31 13489782 2024-07-31 13489782 core:WithinOneYear 2024-07-31 13489782 2023-07-31 iso4217:GBP xbrli:pure