Girsip Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06022667 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Girsip Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J T Gibbons

REGISTERED OFFICE:

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

REGISTERED NUMBER:

06022667 (England and Wales)

CURRENT ASSETS

102,265

102,004

CREDITORS

Amounts falling due within one year

(31,497

)

(28,891

)

NET CURRENT ASSETS

70,768

73,113

TOTAL ASSETS LESS CURRENT
LIABILITIES

70,768

73,113

CAPITAL AND RESERVES

70,768

73,113

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020

and 31 March 2019:

31.3.20

31.3.19

£

J T Gibbons

Balance outstanding at start of year

70,984

6,539

Amounts advanced

16,588

64,445

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

87,572

70,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2020
and were signed by:

J T Gibbons - Director

Girsip Limited - Accounts to registrar (filleted) - small 18.2

Girsip Limited - Accounts to registrar (filleted) - small 18.2