NEIL GILLIS LIMITED

NEIL GILLIS LIMITED

NEIL GILLIS LIMITED - Company Information

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Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Neil Duncan Gillis Nicola Marie Gillis 22/12/2010 06329067 2023-03-31 06329067 bus:Director2 2023-03-31 06329067 2022-03-31 06329067 core:CurrentFinancialInstruments 2023-03-31 06329067 core:CurrentFinancialInstruments 2022-03-31 06329067 core:Non-currentFinancialInstruments 2023-03-31 06329067 core:Non-currentFinancialInstruments 2022-03-31 06329067 2022-04-01 2023-03-31 06329067 bus:Micro-entities 2022-04-01 2023-03-31 06329067 bus:FullAccounts 2022-04-01 2023-03-31 06329067 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06329067 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06329067 bus:Director1 2022-04-01 2023-03-31 06329067 bus:Director2 2022-04-01 2023-03-31 06329067 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 06329067 (England and Wales)

NEIL GILLIS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

NEIL GILLIS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

NEIL GILLIS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
NEIL GILLIS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Neil Duncan Gillis
Nicola Marie Gillis
REGISTERED OFFICE Thelnetham House High Street
Thelnetham
Diss
IP22 1JL
United Kingdom
COMPANY NUMBER 06329067 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
NEIL GILLIS LIMITED

BALANCE SHEET

As at 31 March 2023
NEIL GILLIS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 801,261 801,261
Current assets 1,008 335
Creditors: amounts falling due within one year ( 18,614) ( 16,884)
Net current liabilities ( 17,606) ( 16,549)
Total assets less current liabilities 783,655 784,712
Creditors: amounts falling due after more than one year ( 517,043) ( 505,043)
Provisions for liabilities ( 19,048) ( 19,048)
Net assets 247,564 260,621
Capital and reserves 247,564 260,621

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

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Neil Gillis Limited (registered number: 06329067) were approved and authorised for issue by the Board of Directors on 14 December 2023 and were signed on its behalf by:

Neil Duncan Gillis
Director
NEIL GILLIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
NEIL GILLIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06329067). The address of its registered office is Thelnetham House High Street, Thelnetham, Diss, IP22 1JL, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2