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COMPANY REGISTRATION NUMBER: NI616590
G & D Interior Systems Ltd
Filleted Unaudited Financial Statements
28 February 2023
G & D Interior Systems Ltd
Financial Statements
Year ended 28 February 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
G & D Interior Systems Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of G & D Interior Systems Ltd
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & D Interior Systems Ltd for the year ended 28 February 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of G & D Interior Systems Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of G & D Interior Systems Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & D Interior Systems Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that G & D Interior Systems Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of G & D Interior Systems Ltd. You consider that G & D Interior Systems Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of G & D Interior Systems Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
27 November 2023
G & D Interior Systems Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
105,409
123,120
---------
---------
Current assets
141,497
285,650
Creditors: amounts falling due within one year
92,476
146,223
---------
---------
Net current assets
49,021
139,427
---------
---------
Total assets less current liabilities
154,430
262,547
Provisions for liabilities
13,280
10,140
Accruals and deferred income
5,110
7,130
---------
---------
136,040
245,277
---------
---------
Capital and reserves
136,040
245,277
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the company advanced funds totalling £78,122 to the director,of which £90,831 have been repaid leaving a balance of £111,865. This has been repaid within 9 months and 1 day of the year end.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr G McLaughlin
Director
Company registration number: NI616590
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 70 Straid Road, Claudy, Co Derry, BT47 4DS, N Ireland.