Company Registration Number 10854641 (England and Wales)
GORILLA DEVELOPMENTS & MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
GORILLA DEVELOPMENTS & MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
£
£
Fixed assets
220
Current assets
37,268
Creditors: amounts falling due within one year
(15,614)
Net current assets
21,654
Total assets less current liabilities
21,874
Net assets
21,874
Capital and reserves
21,874
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
2
Employees
The average number of persons (including directors) employed by the company during the Period was 3.
Gorilla Developments & Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Barnetby Road, Hessle, HU13 9HF.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the Period ended 31 July 2018 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 Period in question in accordance with section 476.
GORILLA DEVELOPMENTS & MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 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 4 April 2019 and are signed on its behalf by:
Mr P Kendall
Director
Company Registration Number 10854641