Registered number
10895844
G Tilley Law Limited
Filleted Accounts
30 September 2024
G Tilley Law Limited
Registered number: 10895844
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 34,255 42,311
Current assets 69,717 68,962
Prepayments and accrued income 500 589
70,217 69,551
Creditors: amounts falling due within one year (76,079) (73,757)
Net current liabilities (5,862) (4,206)
Total assets less current liabilities 28,393 38,105
Creditors: amounts falling due after more than one year (9,549) (17,649)
Accruals and deferred income (15,924) (14,402)
Net assets 2,920 6,054
Capital and reserves 2,920 6,054
Number Number
Average number of employees 8 7
NOTES TO THE FINANCIAL STATEMENTS
1. Guarantees and other financial commitments
As at 30th September 2024, the company owed £16,248 (2023: £15,233) to its bankers Barclays Bank plc by way of an overdraft. Barclays Bank plc hold security for the borrowings by way of a fixed and floating charge in the form of a debenture created on 25th May 2018, secured against all assets of the company.
2. General information
The company is a private company limited by shares and incorporated in England. Its registered office is Britannic Chambers, 92-94 Newbottle Street, Houghton Le Spring, Tyne and Wear, DH4 4AJ.
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.
Mr G Tilley
Director
Approved by the board on 20 June 2025
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