Gorilla Cladding Limited 09314609 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Cladding services Digita Accounts Production Advanced 6.30.9574.0 true 09314609 2022-12-01 2023-11-30 09314609 2023-11-30 09314609 bus:Director1 1 2023-11-30 09314609 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09314609 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09314609 bus:Micro-entities 2022-12-01 2023-11-30 09314609 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09314609 bus:FullAccounts 2022-12-01 2023-11-30 09314609 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09314609 bus:RegisteredOffice 2022-12-01 2023-11-30 09314609 bus:Director1 2022-12-01 2023-11-30 09314609 bus:Director1 1 2022-12-01 2023-11-30 09314609 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09314609 countries:AllCountries 2022-12-01 2023-11-30 09314609 bus:Director1 1 2022-11-30 09314609 2021-12-01 2022-11-30 09314609 2022-11-30 09314609 bus:Director1 1 2022-11-30 09314609 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09314609 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 09314609 bus:Director1 1 2021-12-01 2022-11-30 09314609 bus:Director1 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 09314609

Gorilla Cladding Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Gorilla Cladding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gorilla Cladding Limited

Company Information

Director

Mr J Wright

Registered office

3 Mulberry Gardens
Scunthorpe
Lincolnshire
DN16 3FR

 

Gorilla Cladding Limited

(Registration number: 09314609)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

9,721

16,918

Current assets

135,623

95,951

Creditors: Amounts falling due within one year

(33,235)

(16,314)

Net current assets

102,388

79,637

Total assets less current liabilities

112,109

96,555

Creditors: Amounts falling due after more than one year

(17,442)

(31,917)

Accruals and deferred income

(1,600)

(1,149)

 

93,067

63,489

Capital and reserves

93,067

63,489

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09314609.

The address of its registered office is:
3 Mulberry Gardens
Scunthorpe
Lincolnshire
DN16 3FR

These financial statements were authorised for issue by the director on 28 August 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2022 - 2).

 

Gorilla Cladding Limited

(Registration number: 09314609)
Balance Sheet as at 30 November 2023 (continued)

3

Related party transactions

Transactions with the Director

2023

At 1 December 2022
£

Advances to Director
£

Repayments by Director
£

At 30 November 2023
£

Mr J Wright

(2,421)

90,393

(55,699)

32,273

         
       

 

2022

At 1 December 2021
£

At 30 November 2022
£

Mr J Wright

(2,421)

(2,421)

     
   

 

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr J Wright
Director