GILL TROUP LTD

GILL TROUP LTD

GILL TROUP LTD - Company Information

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1 June 2020 false No description of principal activity Taxfiler 2021.20 11999875business:PrivateLimitedCompanyLtd2020-06-012021-05-31 119998752020-05-31 119998752020-06-012021-05-31 11999875business:AuditExemptWithAccountantsReport2020-06-012021-05-31 11999875business:FullAccounts2020-06-012021-05-31 119998752021-05-31 11999875business:Director12020-06-012021-05-31 11999875business:Director22020-06-012021-05-31 11999875business:RegisteredOffice2020-06-012021-05-31 119998752020-05-31 11999875core:WithinOneYear2021-05-31 11999875core:WithinOneYear2020-05-31 11999875countries:EnglandWales2020-06-012021-05-31 119998752019-05-162020-05-31 11999875business:Micro-entities2020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11999875 (England and Wales)
GILL TROUP LTD Unaudited accounts for the year ended 31 May 2021
GILL TROUP LTD Annual report and unaudited accounts for the year ended 31 May 2021
CONTENTS
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GILL TROUP LTD Company Information for the year ended 31 May 2021
Directors
Mrs G Troup Mr P Troup
Company Number
11999875 (England and Wales)
Registered Office
82 Victoria Road New Barnet EN4 9PE
Accountants
AIMS Accountants for Business 14 Church Street St Albans Hertfordshire AL3 5NQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GILL TROUP LTD for the year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GILL TROUP LTD for the year ended 31 May 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business Chartered Accountants 14 Church Street St Albans Hertfordshire AL3 5NQ 5 January 2022
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GILL TROUP LTD Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Current assets
18,852 
17,711 
Prepayments and accrued income
5,890 
3,450 
Creditors: amounts falling due within one year
(4,275)
(7,191)
Net current assets
20,467 
13,970 
Total assets less current liabilities
20,467 
13,970 
Net assets
20,467 
13,970 
Capital and reserves
20,467 
13,970 
NOTES TO THE ACCOUNTS
1 Statutory information
GILL TROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11999875. The registered office is 82 Victoria Road, New Barnet, EN4 9PE.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 January 2022
Mrs G Troup Director Company Registration No. 11999875
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