Gillian Griffiths Limited 01941949 false 2021-10-01 2022-09-30 2022-09-30 The principal activity of the company is holiday cottage letting Digita Accounts Production Advanced 6.30.9574.0 true 01941949 2021-10-01 2022-09-30 01941949 2022-09-30 01941949 bus:Director1 1 2022-09-30 01941949 bus:Director2 1 2022-09-30 01941949 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 01941949 bus:Micro-entities 2021-10-01 2022-09-30 01941949 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 01941949 bus:FullAccounts 2021-10-01 2022-09-30 01941949 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 01941949 bus:RegisteredOffice 2021-10-01 2022-09-30 01941949 bus:Director1 2021-10-01 2022-09-30 01941949 bus:Director1 1 2021-10-01 2022-09-30 01941949 bus:Director2 2021-10-01 2022-09-30 01941949 bus:Director2 1 2021-10-01 2022-09-30 01941949 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 01941949 countries:England 2021-10-01 2022-09-30 01941949 bus:Director1 1 2021-09-30 01941949 bus:Director2 1 2021-09-30 01941949 2020-10-01 2021-09-30 01941949 2021-09-30 01941949 bus:Director1 1 2021-09-30 01941949 bus:Director2 1 2021-09-30 01941949 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 01941949 bus:Director1 1 2020-10-01 2021-09-30 01941949 bus:Director2 1 2020-10-01 2021-09-30 01941949 bus:Director1 1 2020-09-30 01941949 bus:Director2 1 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 01941949

Gillian Griffiths Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

 

Gillian Griffiths Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gillian Griffiths Limited

Company Information

Directors

Gillian Boys

David Boys

Registered office

The Orchard
Picton
Yarm
TS15 0AG

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Gillian Griffiths Limited

(Registration number: 01941949)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

1,367

363,913

Current assets

417,420

29,643

Creditors: Amounts falling due within one year

(8,022)

(16,245)

Net current assets

409,398

13,398

Total assets less current liabilities

410,765

377,311

Accruals and deferred income

(1,000)

(1,000)

 

409,765

376,311

Capital and reserves

409,765

376,311

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Orchard
Picton
Yarm
TS15 0AG

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with directors

2022

At 1 October 2021
£

Advances to director
£

At 30 September 2022
£

Gillian Boys

Director loan

(7,081)

3,600

(3,481)

       
     

David Boys

Director loan

(7,082)

3,601

(3,481)

       
     

 

 

Gillian Griffiths Limited

(Registration number: 01941949)
Balance Sheet as at 30 September 2022

2021

At 1 October 2020
£

Advances to director
£

Repayments by director
£

At 30 September 2021
£

Gillian Boys

Director loan

(10,856)

8,827

(5,051)

(7,081)

         
       

David Boys

Director loan

(10,857)

8,827

(5,051)

(7,082)

         
       

 

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Gillian Boys
Director

.........................................
David Boys
Director