Company registration number 04668168 (England and Wales)
J.GILMAN'S SON & GRANDDAUGHTERS LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
J.GILMAN'S SON & GRANDDAUGHTERS LTD.
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
J.GILMAN'S SON & GRANDDAUGHTERS LTD.
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
12,537
12,178
Creditors: amounts falling due within one year
(4,481)
(7,385)
Net current assets
8,056
4,793
Net assets
8,056
4,793
Capital and reserves
8,056
4,793
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The figure for current assets includes an amount owing to the company by the director Miss J.Gilman. At the start of the year the balance on the loan account was £
3,
052(
20
21 £
3,
359) and during the year the company made further advances of £
3,
692(
20
21 £3,693). The amount repaid in the period amounted to £4,528(
20
21 £4,000) and at the year end, the net balance owing to the company by Miss J.Gilman was £2,216(
20
21£
3,
052). The director's loan which is unsecured is repayable on demand, and no interest was charged or paid on the outstanding balance during the period.
The figure for current assets includes an amount owing to the company by the director Miss A.Gilman. At the start of the year the balance on the loan account was £2,963(
20
21 £
3,
270) and during the year the company made further advances of £
3,
692(
20
21 £3,693). The amount repaid in the period amounted to £4,528(
20
21 £4,000) and at the year end, the net balance owing to the company by Miss A.Gilman was £2,127 (
20
21 £2,963). The director's loan which is unsecured is repayable on demand, and no interest was charged or paid on the outstanding balance during the period.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
J.Gilman's Son & Granddaughters Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 4 Southport Road, Chorley, Lancashire, PR7 1LD.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
J.GILMAN'S SON & GRANDDAUGHTERS LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 May 2022 and are signed on its behalf by:
Miss A M Gilman
Director
Company Registration Number 04668168