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Registrar

Registration number: 09627313

Girling Risk Assessment Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Girling Risk Assessment Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Girling Risk Assessment Limited

Company Information

Director

P A Girling

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank plc
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Girling Risk Assessment Limited

(Registration number: 09627313)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

90

Current assets

8,380

80,373

Prepayments and accrued income

1,687

8,912

Creditors: Amounts falling due within one year

(3,211)

(22,903)

Net current assets

6,856

66,382

Total assets less current liabilities

6,856

66,472

Accruals and deferred income

(1,825)

(1,800)

 

5,031

64,672

Capital and reserves

5,031

64,672

For the financial year ending 30 June 2024 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 20 February 2025
 

P A Girling
Director

 

Girling Risk Assessment Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

P A Girling

(8,746)

95,385

(86,639)

-

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

P A Girling

24,726

79,188

(112,660)

(8,746)