Company Registration No. 11999875 (England and Wales)
GILL TROUP LTD
Unaudited accounts
for the year ended 31 May 2023
GILL TROUP LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
GILL TROUP LTD
Company Information
for the year ended 31 May 2023
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
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 2023
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 2023 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
18 December 2023
GILL TROUP LTD
Statement of Financial Position
as at 31 May 2023
Current assets
13,781
26,007
Prepayments and accrued income
2,298
1,780
Creditors: amounts falling due within one year
(4,863)
(6,475)
Net current assets
11,216
21,312
Total assets less current liabilities
11,216
21,312
Capital and reserves
11,216
21,312
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 (2022: 1).
For the year ending 31 May 2023 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 21 January 2024
Mrs G Troup
Director
Company Registration No. 11999875