ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

D B & A GILLARD LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2019.0.227 2019.0.227 2020-04-302020-04-3012019-04-15falseOther letting and operating of own or leased real estatefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11947134 2019-04-14 11947134 2019-04-15 2020-04-30 11947134 2018-04-15 2019-04-14 11947134 2020-04-30 11947134 c:Director1 2019-04-15 2020-04-30 11947134 d:ShareCapital 2020-04-30 11947134 c:OrdinaryShareClass1 2019-04-15 2020-04-30 11947134 c:OrdinaryShareClass1 2020-04-30 11947134 c:FRS102 2019-04-15 2020-04-30 11947134 c:AuditExempt-NoAccountantsReport 2019-04-15 2020-04-30 11947134 c:FullAccounts 2019-04-15 2020-04-30 11947134 c:PrivateLimitedCompanyLtd 2019-04-15 2020-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11947134









D B & A GILLARD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2020
 
D B & A GILLARD LIMITED
REGISTERED NUMBER: 11947134

BALANCE SHEET
AS AT 30 APRIL 2020

2020
£

  

Current assets
  

Cash at bank and in hand
  
6

  
6

Total assets less current liabilities
  
 
 
6

  

Net assets
  
6


Capital and reserves
  

Called up share capital 
  
6

  
6


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Gillard
Director

Date: 14 April 2021

The notes on page 2 form part of these financial statements.

Page 1
 
D B & A GILLARD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2020

1.


General information

D B & A Gillard Limited is a private company, limited by shares, incorporated in England and Wales on the 15 April 2019. The address of the registered office is Westway Farm, Bishop Sutton, Bristol, BS39 5XP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Dormant status

The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the
year ended 30 April 2020 . The company has not traded during the year. The company received no
income and incurred no expenditure and therefore made neither profit nor loss.


5.


Share capital

2020
£
Allotted, called up and fully paid


6 Ordinary shares of £1.00 each
6

On 15 April 2019 1 Ordinary share of £1.00 was issued at par value.
On 24 February 2020 5 Ordinary shares of £1.00 each were issued at par value.

Page 2