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.