Gilroy Heating Services Ltd iXBRL

GILROY HEATING SERVICES LTD - Company Information

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Gilroy Heating Services Ltd

Unaudited Financial Statements

for the financial year ended 31 October 2019

Gilroy Heating Services Ltd

Company Number: NI641631

BALANCE SHEET

as at 31 October 2019

	2019	2018
	£	£

Fixed Assets	13,098	5,028
	─────────	─────────
Current assets	52,632	47,098
Creditors: amounts falling due within one year	(55,246)	(47,438)
	─────────	─────────
Net Current Liabilities	(2,614)	(340)
	─────────	─────────
Total Assets less Current Liabilities	10,484	4,688
Accruals and deferred income	(1,750)	(1,750)
	─────────	─────────
Net Assets	8,734	2,938
	═════════	═════════

Capital and Reserves	8,734	2,938
	═════════	═════════

Notes to the financial statements

GENERAL INFORMATION

Gilroy Heating Services Ltd is a private company limited by shares incorporated in Northern Ireland. 39 Dougans Road, Kilkeel, Co. Down, BT34 4HN, Northern Ireland is the registered office, which is also the principal place of business of the company.

The financial statements covered the 12 month period to 31st October 2019 for the individual entity only.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

EMPLOYEES

The average monthly number of employees, including director, during the financial year was:

2019

2018

Number

Number

Employees

═════════

POST-BALANCE SHEET EVENTS

The director of the company has determined that the events surrounding the Covid 19 Pandemic that arose in the UK in early March 2020 were non-adjusting, as at the balance sheet date there had been no cases of the virus reported in Northern Ireland, and the World Health Organisation had yet to declare a global pandemic. The company have not identified any material financial impact on these financial statements that would require disclosure at the date of signing.

The director is aware that the lockdown period and the resulting subsequent economic downturn, pose a significant risk to the ability of the company to trade and therefore to continue as a going concern. However, he is of the opinion that, given his full financial support and the utilisation of all government supports available to the company, it will be able to continue to operate. As such the financial statements are prepared on the going concern basis.

For the financial year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 19 August 2020 and signed by:

________________________________

Mr. Michael Gilroy

Director