Giles Ripley Ltd - Accounts to registrar (filleted) - small 18.2

Giles Ripley Ltd - Accounts to registrar (filleted) - small 18.2

GILES RIPLEY LTD - Company Information

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REGISTERED NUMBER: 11813223 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

7 FEBRUARY 2019 TO 31 MARCH 2020

FOR

GILES RIPLEY LTD
GILES RIPLEY LTD (REGISTERED NUMBER: 11813223)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 FEBRUARY 2019 TO 31 MARCH 2020




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GILES RIPLEY LTD

COMPANY INFORMATION
FOR THE PERIOD 7 FEBRUARY 2019 TO 31 MARCH 2020







DIRECTOR: G Ripley





REGISTERED OFFICE: 60B Culverley Road
London
SE6 2LA





REGISTERED NUMBER: 11813223 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
GILES RIPLEY LTD (REGISTERED NUMBER: 11813223)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2020

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,911

CURRENT ASSETS
Cash at bank and in hand 33,442

CREDITORS
Amounts falling due within one year 5 34,972
NET CURRENT LIABILITIES (1,530 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
381

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 281
SHAREHOLDERS' FUNDS 381

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

The members have not required the company to obtain an audit of its financial statements for the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 February 2021 and were signed by:





G Ripley - Director


The notes form part of these financial statements

Page 2
GILES RIPLEY LTD (REGISTERED NUMBER: 11813223)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 FEBRUARY 2019 TO 31 MARCH 2020

1. STATUTORY INFORMATION

Giles Ripley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,869
At 31 March 2020 2,869
DEPRECIATION
Charge for period 958
At 31 March 2020 958
NET BOOK VALUE
At 31 March 2020 1,911

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 11,488
Other creditors 23,484
34,972

Page 3