Gillyflower Limited 11457898 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is agricultural merchant & retail sales Digita Accounts Production Advanced 6.30.9574.0 true 11457898 2024-01-01 2024-12-31 11457898 2024-12-31 11457898 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11457898 bus:Micro-entities 2024-01-01 2024-12-31 11457898 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11457898 bus:FullAccounts 2024-01-01 2024-12-31 11457898 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11457898 bus:RegisteredOffice 2024-01-01 2024-12-31 11457898 bus:Director1 2024-01-01 2024-12-31 11457898 bus:Director2 2024-01-01 2024-12-31 11457898 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11457898 bus:Agent1 2024-01-01 2024-12-31 11457898 countries:AllCountries 2024-01-01 2024-12-31 11457898 2023-01-01 2023-12-31 11457898 2023-12-31 11457898 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11457898

Gillyflower Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Gillyflower Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gillyflower Limited

Company Information

Directors

S P Leversha

P Leversha

Registered office

15 Jasmine Close
Tiverton
Devon
EX16 6UB

Accountants

C J Lewin Limited 15 Jasmine Close
Tiverton
Devon
EX16 6UB

 

Gillyflower Limited

(Registration number: 11457898)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,511

3,799

Current assets

70,134

28,661

Prepayments and accrued income

2

97

Creditors: Amounts falling due within one year

(14,729)

(7,519)

Net current assets

55,407

21,239

Total assets less current liabilities

59,918

25,038

Accruals and deferred income

26,775

21,431

 

86,693

46,469

Capital and reserves

86,693

46,469

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Jasmine Close
Tiverton
Devon
EX16 6UB

These financial statements were authorised for issue by the Board on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

 

Gillyflower Limited

(Registration number: 11457898)
Balance Sheet as at 31 December 2024

.........................................
S P Leversha
Director

.........................................
P Leversha
Director