2022-03-31 2023-08-31 false No description of principal activity Capium Accounts Production 1.1 14016971 bus:FullAccounts 2022-03-31 2023-08-31 14016971 bus:FRS102 2022-03-31 2023-08-31 14016971 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-08-31 14016971 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-08-31 14016971 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-08-31 14016971 2022-03-31 2023-08-31 14016971 2023-08-31 14016971 bus:RegisteredOffice 2022-03-31 2023-08-31 14016971 core:WithinOneYear 2023-08-31 14016971 core:AfterOneYear 2023-08-31 14016971 bus:Director1 2022-03-31 2023-08-31 14016971 bus:Director1 2023-08-31 14016971 bus:Director2 2022-03-31 2023-08-31 14016971 bus:Director2 2023-08-31 14016971 2021-03-31 14016971 bus:CompanySecretary1 2022-03-31 2023-08-31 14016971 bus:LeadAgentIfApplicable 2022-03-31 2023-08-31 14016971 2022-03-30 14016971 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14016971 core:CostValuation core:Non-currentFinancialInstruments 2022-03-30 14016971 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 14016971 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 14016971 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 14016971 core:Non-currentFinancialInstruments 2023-08-31 14016971 core:Non-currentFinancialInstruments 2022-03-30 14016971 core:ShareCapital 2023-08-31 14016971 core:RetainedEarningsAccumulatedLosses 2023-08-31 14016971 dpl:Item1 2022-03-31 14016971 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Reports Dated : 10/04/2024 Registered Number: 14016971
England and Wales

 

 

 

THE GILDERS FAMILY INVESTMENTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 31 March 2022

End date: 31 August 2023
Directors Harry Mark Gilders
Mark Peter Gilders
Registered Number 14016971
Registered Office 42 Lytton Road,
Barnet
EN5 5BY
1
 
 
Notes
 
2023
£
Fixed assets    
Investments 3 2 
2 
Current assets    
Debtors 4 4,493 
Cash at bank and in hand 5,002 
9,495 
Creditors: amount falling due within one year 5 (9,297)
Net current assets 198 
 
Total assets less current liabilities 200 
Net assets 200 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 100 
Shareholder's funds 200 
 


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 March 2024 and were signed on its behalf by:


-------------------------------
Harry Mark Gilders
Director
2
General Information
The Gilders Family Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14016971, registration address 42 Lytton Road,, Barnet, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees


Average number of employees during the period was 2.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 31 March 2022  
Additions 2    2 
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2023 2    2 

4.

Debtors: amounts falling due within one year

2023
£
Other Debtors 100 
MPG Developments Limited 1,379 
Harts Lane Ardleigh Limited 2,114 
Castle Way St Osyth 900 
4,493 

5.

Creditors: amount falling due within one year

2023
£
Other Creditors 9,222 
Directors' Current Accounts 75 
9,297 

3