Gillingham Engineering Company Limited - Accounts to registrar (filleted) - small 23.2.5

Gillingham Engineering Company Limited - Accounts to registrar (filleted) - small 23.2.5


IRIS Accounts Production v23.4.0.336 07623857 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076238572022-12-31076238572023-12-31076238572023-01-012023-12-31076238572021-12-31076238572022-01-012022-12-31076238572022-12-3107623857ns15:EnglandWales2023-01-012023-12-3107623857ns14:PoundSterling2023-01-012023-12-3107623857ns10:Director12023-01-012023-12-3107623857ns10:Director22023-01-012023-12-3107623857ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107623857ns10:Micro-entities2023-01-012023-12-3107623857ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3107623857ns10:FullAccounts2023-01-012023-12-3107623857ns5:CurrentFinancialInstruments2023-12-3107623857ns5:CurrentFinancialInstruments2022-12-3107623857ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 07623857 (England and Wales)















GILLINGHAM ENGINEERING COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






GILLINGHAM ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 07623857)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Balance Sheet 1


GILLINGHAM ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 07623857)

BALANCE SHEET
31 December 2023

31/12/23 31/12/22
£    £    £    £   
FIXED ASSETS 505,500 505,500

CURRENT ASSETS 58,666 38,022

CREDITORS
Amounts falling due within one year (42,201 ) (32,511 )
NET CURRENT ASSETS 16,465 5,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

521,965

511,011

CAPITAL AND RESERVES 521,965 511,011

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gillingham Engineering Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07623857

Registered office: Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GILLINGHAM ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 07623857)

BALANCE SHEET - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by:




V W Nicholls - Director



Mrs I F Shaw - Director