Micro-entity Accounts - GILLIAN THOMPSON LTD

Micro-entity Accounts - GILLIAN THOMPSON LTD

GILLIAN THOMPSON LTD - Company Information

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Registered Number NI664144

GILLIAN THOMPSON LTD

Micro-entity Accounts

30 September 2023

GILLIAN THOMPSON LTD Registered Number NI664144

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
21,555
21,555
Current Assets
26,195
37,544
Creditors: amounts falling due within one year
(12,778)
(10,443)
Net current assets (liabilities)
13,417
27,101
Total assets less current liabilities
35,072
48,756
Creditors: amounts falling due after more than one year
(47,139)
(47,139)
Accruals and deferred income
(1,375)
(825)
Total net assets (liabilities)
(13,442)
792
Capital and reserves
(13,442)
792
  • For the year ending 30 September 2023 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 21 June 2024

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 2023

1Employees
2023 2022
Average number of employees during the period 1 1