Gilcrest Services Limited - Period Ending 2022-07-31

GILCREST SERVICES LIMITED - Company Information

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Registration number: 02800209

Gilcrest Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

Gilcrest Services Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Gilcrest Services Limited

(Registration number: 02800209)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Current assets	267,041	259,590
Creditors: Amounts falling due within one year	(42,921)	(46,123)
	224,120	213,467
Capital and reserves	224,120	213,467

1	General information

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

The address of its registered office is:
4 Winterstoke Gardens
LONDON
NW7 2RA

These financial statements were authorised for issue by the director on 15 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with the director

2022	At 1 August 2021 £	Repayments by director £	At 31 July 2022 £
Mr Anthony John Heywood
Overdrawn loan account	4,624	(4,624)	-

2021	At 1 August 2020 £	Advances to director £	Repayments by director £	At 31 July 2021 £
Mr Anthony John Heywood
Overdrawn loan account	-	40,528	(35,904)	4,624

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Gilcrest Services Limited

(Registration number: 02800209)
Balance Sheet as at 31 July 2022

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2022

.........................................
Mr Anthony John Heywood
Director