1 September 2023 v2025.29.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP057779702023-09-012024-08-31057779702024-08-31057779702023-08-3105777970core:WithinOneYear2024-08-3105777970core:WithinOneYear2023-08-3105777970core:AfterOneYear2024-08-3105777970core:AfterOneYear2023-08-3105777970bus:RegisteredOffice2023-09-012024-08-31057779702022-09-012023-08-3105777970bus:Director12023-09-012024-08-310577797012023-09-012024-08-3105777970countries:EnglandWales2023-09-012024-08-3105777970bus:AuditExemptWithAccountantsReport2023-09-012024-08-3105777970bus:PrivateLimitedCompanyLtd2023-09-012024-08-3105777970bus:Micro-entities2023-09-012024-08-3105777970bus:FullAccounts2023-09-012024-08-31
Company registration number:
05777970
Sue Gilmour Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Sue Gilmour Limited
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
3,389
 
4,346
 
   
Current assets
179,740
 
161,357
 
Creditors: amounts falling due within one year
(15,240
)
(30,870
)
Net current assets
164,500
 
130,487
 
Total assets less current liabilities
167,889
 
134,833
 
Creditors: amounts falling due after more than one year
(2,829
)
(4,036
)
Net assets
165,060
 
130,797
 
   
Capital and reserves
165,060
 
130,797
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Old Rectory Delamere Road
,
Tedstone Delamere
,
Bromyard
,
Herefordshire
,
HR7 4QF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 May 2025
, and are signed on behalf of the board by:
S Gilmour
Director
Company registration number:
05777970