Company registration number 15079795 (England and Wales)
N GILLIE DECORATING SERVICES LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
N GILLIE DECORATING SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Fixed assets
46,585
Current assets
26,120
Creditors: amounts falling due within one year
(12,343)
Net current assets
13,777
Total assets less current liabilities
60,362
Creditors: amounts falling due after more than one year
(60,219)
Net assets
143
Capital and reserves
143
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
Number
Employees
1

N Gillie Decorating Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3A Station Road, Amersham, Buckinghamshire, HP7 0BQ.

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

The director acknowledges his 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

N GILLIE DECORATING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 April 2025
Mr N Gillie
Director
Company registration number 15079795 (England and Wales)
2024-08-312023-08-17falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr N Gilliefalse150797952023-08-172024-08-31150797952024-08-3115079795core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3115079795core:Non-currentFinancialInstruments2024-08-3115079795bus:Director12023-08-172024-08-3115079795bus:PrivateLimitedCompanyLtd2023-08-172024-08-3115079795bus:SmallCompaniesRegimeForAccounts2023-08-172024-08-3115079795bus:Micro-entities2023-08-172024-08-3115079795bus:AuditExemptWithAccountantsReport2023-08-172024-08-3115079795bus:FullAccounts2023-08-172024-08-31xbrli:purexbrli:sharesiso4217:GBP