Company Registration No. 13094125 (England and Wales)
GILS APPLIANCES AND FURNITURE LTD
Final accounts
for the period from 21 December 2020 to 31 December 2021
GILS APPLIANCES AND FURNITURE LTD
Final accounts
Contents
GILS APPLIANCES AND FURNITURE LTD
Company Information
for the period from 21 December 2020 to 31 December 2021
Director
MOSES GILSON MALOPA
Company Number
13094125 (England and Wales)
Registered Office
UNIT M11, KG BUSINESS CENTRE KINGSFIELD
KINGS HEATH INDUSTRIAL ESTATE
NORTHAMPTON
NN5 7QN
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QY
GILS APPLIANCES AND FURNITURE LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
405
Creditors: amounts falling due within one year
(6,392)
Net current liabilities
(5,987)
Profit and loss account
(5,988)
Shareholders' funds
(5,987)
For the period ending 31 December 2021 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 15 January 2022 and were signed on its behalf by
MOSES GILSON MALOPA
Director
Company Registration No. 13094125
GILS APPLIANCES AND FURNITURE LTD
Notes to the Accounts
for the period from 21 December 2020 to 31 December 2021
GILS APPLIANCES AND FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13094125. The registered office is UNIT M11, KG BUSINESS CENTRE KINGSFIELD , KINGS HEATH INDUSTRIAL ESTATE, NORTHAMPTON, NN5 7QN, 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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
Loans from directors
6,392
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.