GILMOUR INNS LTD

GILMOUR INNS LTD

GILMOUR INNS LTD - Company Information

Print Friendly Version

GILMOUR INNS LTD

Company Registration Number:
NI033612 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

GILMOUR INNS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

GILMOUR INNS LTD

Balance sheet

As at 31 May 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 638,971 641,720
Investments:   0 0
Total fixed assets: 638,971 641,720
Current assets
Stocks: 18,053 15,869
Debtors:   2,853 25,646
Cash at bank and in hand: 16,240 41,211
Investments:   0 0
Total current assets: 37,146 82,726
Creditors: amounts falling due within one year:   (168,863) (207,644)
Net current assets (liabilities): (131,717) (124,918)
Total assets less current liabilities: 507,254 516,802
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (4,150) (4,552)
Total net assets (liabilities): 503,104 512,250
Capital and reserves
Called up share capital: 217,531 217,531
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 285,573 294,719
Shareholders funds: 503,104 512,250

The notes form part of these financial statements

GILMOUR INNS LTD

Balance sheet statements

For the year ending 31 May 2020 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 26 May 2021
and signed on behalf of the board by:

Name: Paul Camplisson
Status: Director

The notes form part of these financial statements

GILMOUR INNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

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

GILMOUR INNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

2020 2019
Average number of employees during the period 19 19

GILMOUR INNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Tangible Assets

Total
Cost £
At 01 June 2019 740,501
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2020 740,501
Depreciation
At 01 June 2019 98,781
Charge for year 2,749
At 31 May 2020 101,530
Net book value
At 31 May 2020 638,971
At 31 May 2019 641,720

GILMOUR INNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Related party transactions

The company regards Jar (Ire) Ltd as its parent company.Paragraph 1AC.34 of FRS 102 states that if the small entity is a subsidiary, certain information is required tobe disclosed in respect of the parent of the smallest group for which consolidated financial statements aredrawn up of which the small entity is a member.The group of which Gilmour Inns Ltd is a subsidiary does not prepare consolidated financial statements.Jar (Ire) Ltd is registered in Northern Ireland.