G DAY & SON LIMITED

G DAY & SON LIMITED

G DAY & SON LIMITED - Company Information

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G DAY & SON LIMITED

Company Registration Number:
05084268 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

G DAY & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

G DAY & SON LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 9,526 12,774
Total fixed assets: 9,526 12,774
Current assets
Stocks: 39,456 38,440
Debtors:   86,890 84,798
Cash at bank and in hand: 8,091 8,496
Total current assets: 134,437 131,734
Creditors: amounts falling due within one year:   (202,553) (204,674)
Net current assets (liabilities): (68,116) (72,940)
Total assets less current liabilities: (58,590) (60,166)
Total net assets (liabilities): (58,590) (60,166)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (58,592) (60,168)
Shareholders funds: (58,590) (60,166)

The notes form part of these financial statements

G DAY & SON LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2019
and signed on behalf of the board by:

Name: Mr Gary Day
Status: Director

The notes form part of these financial statements

G DAY & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G DAY & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 99,288
At 31 March 2019 99,288
Depreciation
At 01 April 2018 86,514
Charge for year 3,248
At 31 March 2019 89,762
Net book value
At 31 March 2019 9,526
At 31 March 2018 12,774