Micro-entity Accounts - GILLIAN THOMPSON LTD

GILLIAN THOMPSON LTD - Company Information

Companies House 2021-10-01 2022-09-30 false NI664144 2022-09-30 NI664144 2021-10-01 2022-09-30 NI664144 2020-10-01 2021-09-30 NI664144 uk-bus:Director1 2021-10-01 2022-09-30 NI664144 uk-bus:Director2 2021-10-01 2022-09-30 NI664144 2021-10-01 2022-09-30 NI664144 uk-bus:Micro-entities 2021-10-01 2022-09-30 NI664144 uk-bus:FullAccounts 2021-10-01 2022-09-30 NI664144 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 NI664144 2021-09-30 NI664144 uk-core:WithinOneYear 2022-09-30 NI664144 uk-core:WithinOneYear 2021-09-30 NI664144 uk-core:AfterOneYear 2022-09-30 NI664144 uk-core:AfterOneYear 2021-09-30 iso4217:GBP

Registered Number NI664144

GILLIAN THOMPSON LTD

Micro-entity Accounts

30 September 2022

GILLIAN THOMPSON LTD Registered Number NI664144

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Called up share capital not paid	100	100
Fixed Assets	21,555	21,555
Current Assets	37,544	49,921
Creditors: amounts falling due within one year	(10,443)	(16,868)
Net current assets (liabilities)	27,101	33,053
Total assets less current liabilities	48,756	54,708
Creditors: amounts falling due after more than one year	(47,139)	(47,139)
Accruals and deferred income	(825)	(775)
Total net assets (liabilities)	792	6,794
Capital and reserves	792	6,794

For the year ending 30 September 2022 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 12 June 2023

And signed on their behalf by:
Gillian Thompson, Director

GILLIAN THOMPSON LTD Registered Number NI664144

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees

	2022	2021
Average number of employees during the period	1	1