2021-04-01 05160986 2022-03-31 05160986 2021-04-01 2022-03-31 05160986 2021-03-31 05160986 2020-04-01 2021-03-31 05160986 uk-core:WithinOneYear 2021-03-31 05160986 uk-core:WithinOneYear 2022-03-31 05160986 uk-core:AfterOneYear 2021-03-31 05160986 uk-core:AfterOneYear 2022-03-31 05160986 uk-core:ShareCapital 2022-03-31 05160986 uk-core:ShareCapital 2021-03-31 05160986 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 05160986 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 05160986 uk-bus:Director1 2021-04-01 2022-03-31 05160986 uk-core:PlantMachinery 2021-04-01 2022-03-31 05160986 uk-core:MotorVehicles 2021-04-01 2022-03-31 05160986 uk-core:MotorVehicles 2021-03-31 05160986 uk-core:PlantMachinery 2021-03-31 05160986 uk-core:PlantMachinery 2022-03-31 05160986 uk-core:MotorVehicles 2022-03-31 iso4217:GBP xbrli:pure 05160986 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05160986 uk-bus:FRS102 2021-04-01 2022-03-31 05160986 uk-bus:FullAccounts 2021-04-01 2022-03-31 05160986 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
G J Shirvington Ltd
Registered Number:05160986
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
G J Shirvington Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
05160986
As at 31 March 2022
G J Shirvington Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
15,499
13,987
2
15,499
13,987
Current assets
Trade and other receivables
15,959
8,687
3
3,029
Cash and cash equivalents
650
9,337
18,988
Trade and other payables: amounts falling due within one
year
(4,362)
(2,274)
4
14,626
7,063
Net current assets
Total assets less current liabilities
22,562
28,613
Trade and other payables: amounts falling due after more
than one year
(15,161)
(20,566)
5
(1,994)
-
Provisions for liabilities
2
Net assets
13,452
Capital and reserves
Called up share capital
2
2
Retained earnings
-
13,450
2
13,452
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr G Shirvington Director
These financial statements were approved and authorised for issue by the Board on 05 September 2022 and were signed by:
1 of 5
4
Registered Number :
05160986
For the year ended 31 March 2022
G J Shirvington Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 March 2022
G J Shirvington Ltd
Notes to the Financial Statements
Statutory Information
G J Shirvington Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05160986.
Registered address:
12 Corun Y Bryn
Connahs Quay
Deeside
Flintshire
CH5 4QS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Equipment
25% Straight line
20% Straight line
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
3 of 5
6
For the year ended 31 March 2022
G J Shirvington Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
Vehicles
Plant &
Equipment
£
£
£
Cost or
valuation
At 01 April 2021
32,626
26,534
6,092
1,667
1,667
-
Additions
At 31 March 2022
6,092
28,201
34,293
Provision for depreciation and impairment
At 01 April 2021
18,639
15,238
3,401
Charge for year
155
-
155
At 31 March 2022
18,794
15,238
3,556
At 31 March 2022
Net book value
2,536
12,963
15,499
At 31 March 2021
2,691
11,296
13,987
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
2,350
Prepayments and accrued income
108
518
Deferred tax asset
-
1,497
Taxation and social security
912
977
Other debtors
7,667
10,617
15,959
8,687
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
2,274
430
Taxation and social security
-
3,472
Obligations under HP/Financial leases
-
460
2,274
4,362
4 of 5
7
For the year ended 31 March 2022
G J Shirvington Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
15,161
20,566
Directors' loan accounts
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
5 of 5