Micro-entity Accounts - TOM GILL PROPERTY MANAGEMENT LTD

Micro-entity Accounts - TOM GILL PROPERTY MANAGEMENT LTD

TOM GILL PROPERTY MANAGEMENT LTD - Company Information

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Registered Number 11552364

TOM GILL PROPERTY MANAGEMENT LTD

Micro-entity Accounts

30 September 2021

TOM GILL PROPERTY MANAGEMENT LTD Registered Number 11552364

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
200,000
200,000
Current Assets
5,695
23,731
Creditors: amounts falling due within one year
(107,751)
(163,326)
Net current assets (liabilities)
(102,056)
(139,595)
Total assets less current liabilities
97,944
60,405
Creditors: amounts falling due after more than one year
-
(7,408)
Total net assets (liabilities)
97,944
52,997
Capital and reserves
97,944
52,997
  • For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2022

And signed on their behalf by:
T Gill, Director

TOM GILL PROPERTY MANAGEMENT LTD Registered Number 11552364

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 3 3