Gilcrest Services Limited - Period Ending 2023-07-31

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 2023

	2023 £	2022 £
Current assets	220,659	267,041
Creditors: Amounts falling due within one year	(4,620)	(42,921)
	216,039	224,120
Capital and reserves	216,039	224,120

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 11 August 2023.

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 (2022 - 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)	-

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Gilcrest Services Limited

(Registration number: 02800209)
Balance Sheet as at 31 July 2023

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 11 August 2023
 

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