30 September 2022 false No description of principal activity Taxfiler 2024.2 14388754business:PrivateLimitedCompanyLtd2022-09-302023-11-30 143887542022-09-29 143887542022-09-302023-11-30 14388754business:AuditExemptWithAccountantsReport2022-09-302023-11-30 14388754business:FilletedAccounts2022-09-302023-11-30 143887542023-11-30 14388754business:Director12022-09-302023-11-30 14388754business:RegisteredOffice2022-09-302023-11-30 14388754core:WithinOneYear2023-11-30 14388754core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14388754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14388754core:PreviouslyStatedAmount2023-11-30 14388754business:SmallEntities2022-09-302023-11-30 14388754countries:EnglandWales2022-09-302023-11-30 14388754core:ComputerEquipment2022-09-302023-11-30 14388754core:ComputerEquipment2022-09-29 14388754core:ComputerEquipment2023-11-30 14388754business:Director112022-09-302023-11-30 14388754business:Director112022-09-29 14388754business:Director112023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14388754 (England and Wales)
GYLFINIR’S ROCK LTD Unaudited accounts for the period from 30 September 2022 to 30 November 2023
GYLFINIR’S ROCK LTD Unaudited accounts Contents
Page
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GYLFINIR’S ROCK LTD Company Information for the period from 30 September 2022 to 30 November 2023
Director
D A Riley
Company Number
14388754 (England and Wales)
Registered Office
Eithinog Brynsiencyn Llanfairpwllgwyngyll LL61 6NJ Wales
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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GYLFINIR’S ROCK LTD Accountants' report
Accountants' report to the director of GYLFINIR’S ROCK LTD on the preparation of the unaudited statutory accounts for the period from 30 September 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GYLFINIR’S ROCK LTD for the period from 30 September 2022 to 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GYLFINIR’S ROCK LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GYLFINIR’S ROCK LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GYLFINIR’S ROCK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GYLFINIR’S ROCK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GYLFINIR’S ROCK LTD. You consider that GYLFINIR’S ROCK LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of GYLFINIR’S ROCK 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 10 April 2024
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GYLFINIR’S ROCK LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
807 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
(2,845)
Net current liabilities
(2,844)
Net liabilities
(2,037)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,039)
Shareholders' funds
(2,037)
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
D A Riley Director Company Registration No. 14388754
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GYLFINIR’S ROCK LTD Notes to the Accounts for the period from 30 September 2022 to 30 November 2023
1
Statutory information
GYLFINIR’S ROCK LTD is a private company, limited by shares, registered in England and Wales, registration number 14388754. The registered office is Eithinog, Brynsiencyn, Llanfairpwllgwyngyll, LL61 6NJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 September 2022
- 
Additions
854 
At 30 November 2023
854 
Depreciation
Charge for the period
47 
At 30 November 2023
47 
Net book value
At 30 November 2023
807 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,611 
Accruals
234 
2,845 
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GYLFINIR’S ROCK LTD Notes to the Accounts for the period from 30 September 2022 to 30 November 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D A Riley
Director Loan account
- 
(2,613)
(2)
(2,611)
- 
(2,613)
(2)
(2,611)
7
Average number of employees
During the period the average number of employees was 0.
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