Company Registration No. 09739010 (England and Wales)
D Gill builders Limited
Unaudited accounts
for the year ended 31 March 2022
D Gill builders Limited
Unaudited accounts
Contents
D Gill builders Limited
Company Information
for the year ended 31 March 2022
Company Number
09739010 (England and Wales)
Registered Office
5 Bective Road
Kirkby Lonsdale
Cumbria
LA6 2BG
England
Accountants
Lemmer and Company
5 Bective Road
Kirkby Lonsdale
Cumbria
LA6 2BG
D Gill builders Limited
Statement of financial position
as at
31 March 2022
Tangible assets
889
1,111
Cash at bank and in hand
18,793
12,618
Creditors: amounts falling due within one year
(4,375)
(3,603)
Net current assets
23,292
16,953
Total assets less current liabilities
24,181
18,064
Provisions for liabilities
Called up share capital
60
60
Profit and loss account
23,952
17,793
Shareholders' funds
24,012
17,853
For the year ending 31 March 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2022 and were signed on its behalf by
DE Gill Esq
Director
Company Registration No. 09739010
D Gill builders Limited
Notes to the Accounts
for the year ended 31 March 2022
D Gill builders Limited is a private company, limited by shares, registered in England and Wales, registration number 09739010. The registered office is 5 Bective Road, Kirkby Lonsdale, Cumbria, LA6 2BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2021
1,182
990
2,172
At 31 March 2022
1,182
990
2,172
At 1 April 2021
705
356
1,061
Charge for the year
95
127
222
At 31 March 2022
800
483
1,283
At 31 March 2022
382
507
889
At 31 March 2021
477
634
1,111
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Debtors: amounts falling due within one year
2022
2021
Other debtors
7,990
6,940
D Gill builders Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,894
2,791
Loans from directors
803
173
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Average number of employees
During the year the average number of employees was 1 (2021: 1).