0 01/12/2021 30/11/2022 2022-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI642246 2021-12-01 2022-11-30 NI642246 2022-11-30 NI642246 2021-11-30 NI642246 2020-12-01 2021-11-30 NI642246 2021-11-30 NI642246 2020-11-30 NI642246 bus:Director1 2021-12-01 2022-11-30 NI642246 core:WithinOneYear 2022-11-30 NI642246 core:WithinOneYear 2021-11-30 NI642246 core:AfterOneYear 2022-11-30 NI642246 core:AfterOneYear 2021-11-30 NI642246 bus:Micro-entities 2021-12-01 2022-11-30 NI642246 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 NI642246 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 NI642246 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 NI642246 bus:FullAccounts 2021-12-01 2022-11-30
Company registration number: NI642246
Giffin Ltd
Unaudited filleted financial statements
30 November 2022
Giffin Ltd
Contents
Statement of financial position and notes to the financial statements
Giffin Ltd
Statement of financial position
30 November 2022
2022 2021
£ £
Fixed assets 260,793 261,518
________ ________
Current assets 10,466 18,201
Creditors: amounts falling due within one year ( 8,211) ( 6,936)
________ ________
Net current assets 2,255 11,265
________ ________
Total assets less current liabilities 263,048 272,783
Creditors: amounts falling due after more than one year ( 265,019) ( 269,950)
Accruals and deferred income ( 1,560) ( 1,560)
________ ________
Net (liabilities)/assets ( 3,531) 1,273
________ ________
Capital and reserves ( 3,531) 1,273
________ ________
Notes to the financial statements
Giffin Ltd
Year ended 30 November 2022
1. Directors advances, credits and guarantees
At the year end the company owed its director £1,901 (2021 - £2,401). This loan is interest free and has no fixed date for repayment.
2. Covid-19 pandemic
In this period of enormous uncertainty it is extremely difficult to make future predictions but the directors consider that the impact of Covid-19 will be a temporary disruption and will ultimately pass. Given the widespread government-led support to businesses, including certain guidance to banks, certain risks are mitigated. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 March 2024 , and are signed on behalf of the board by:
Mr John Giffin
Director
Company registration number: NI642246
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Giffin Ltd, 12 Magherydogherty Road, Markethill, Armagh, Northern Ireland, BT60 1TX.