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Company registration number: 13557226
Gillies HSE Solutions Ltd
Unaudited filleted financial statements
31 August 2024
Gillies HSE Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Gillies HSE Solutions Ltd
Directors and other information
Directors Mr AP Gillies
Mrs B Gillies
Company number 13557226
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Bankers Nat West
Chatham Customer Services Centre
Western Avenue Waterside Court
Chatham Maritime, Chatham
ME4 4RT
Gillies HSE Solutions Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Gillies HSE Solutions Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gillies HSE Solutions Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Gillies HSE Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Gillies HSE Solutions Ltd and state those matters that we have agreed to state to the board of directors of Gillies HSE Solutions Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gillies HSE Solutions Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Gillies HSE Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gillies HSE Solutions Ltd. You consider that Gillies HSE Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gillies HSE Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountant
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
23 May 2025
Gillies HSE Solutions Ltd
Statement of financial position
31 August 2024
£ £ £ £
Fixed assets 916 2,520
_______ _______
Current assets 89,882 123,743
Prepayments and accrued income 828 -
_______ _______
90,710 123,743
Creditors: amounts falling due within one year ( 28,762) ( 29,531)
_______ _______
Net current assets 61,948 94,212
_______ _______
Total assets less current liabilities 62,864 96,732
Accruals and deferred income ( 1,500) ( 1,531)
_______ _______
Net assets 61,364 95,201
_______ _______
Capital and reserves 61,364 95,201
_______ _______
Notes to the financial statements
Gillies HSE Solutions Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
The average number of employees figure includes directors.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr AP Gillies 1,169 - ( 10,600) ( 9,431)
_______ _______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr AP Gillies ( 1,727) 18,027 ( 15,131) 1,169
_______ _______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 May 2025 , and are signed on behalf of the board by:
Mr AP Gillies
Director
Company registration number: 13557226
The company is a private company limited by shares, registered in England.