Registered number
06347691
Gilkicker Ltd
Filleted Accounts
31 August 2024
Gilkicker Ltd
Registered number: 06347691
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 31,316 42,032
Current assets 125,602 85,170
Prepayments and accrued income 2,281 5,316
127,883 90,486
Creditors: amounts falling due within one year (89,812) (56,940)
Net current assets 38,071 33,546
Total assets less current liabilities 69,387 75,578
Accruals and deferred income (499) (1,849)
Net assets 68,888 73,729
Capital and reserves 68,888 73,729
Number Number
Average number of employees 0 0
Financial commitments: The total amount of financial commitments that are not included in the
balance sheet amounts to £nil (2023 - £1,111).
The company is a private company limited by shares and incorporated in England. Its registered office is Southgate Chambers, 37-39 Southgate Street, Winchester, Hampshire, England, SO23 9EH.
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.
J Maclean
Director
Approved by the board on 27 May 2025
Gilkicker Ltd 06347691 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 J Maclean No description of principal activity 06347691 2022-09-01 2023-08-31 06347691 core:WithinOneYear 2023-08-31 06347691 2023-09-01 2024-08-31 06347691 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06347691 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06347691 countries:England 2023-09-01 2024-08-31 06347691 bus:Director40 2023-09-01 2024-08-31 06347691 bus:Micro-entities 2023-09-01 2024-08-31 06347691 bus:FilletedAccounts 2023-09-01 2024-08-31 06347691 2024-08-31 06347691 core:WithinOneYear 2024-08-31 06347691 2023-08-31 iso4217:GBP xbrli:pure