D. & B. Giles Limited - Accounts to registrar (filleted) - small 18.2

D. & B. Giles Limited - Accounts to registrar (filleted) - small 18.2

D. & B. GILES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.1.4.3 01103470 director 1.10.20 30.9.21 30.9.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure011034702020-09-30011034702021-09-30011034702020-10-012021-09-30011034702019-09-30011034702019-10-012020-09-30011034702020-09-3001103470ns16:EnglandWales2020-10-012021-09-3001103470ns15:PoundSterling2020-10-012021-09-3001103470ns11:Director12020-10-012021-09-3001103470ns11:PrivateLimitedCompanyLtd2020-10-012021-09-3001103470ns11:Micro-entities2020-10-012021-09-3001103470ns11:AuditExempt-NoAccountantsReport2020-10-012021-09-3001103470ns11:FullAccounts2020-10-012021-09-3001103470ns6:CurrentFinancialInstruments2021-09-3001103470ns6:CurrentFinancialInstruments2020-09-3001103470ns6:Non-currentFinancialInstruments2021-09-3001103470ns6:Non-currentFinancialInstruments2020-09-3001103470ns11:RegisteredOffice2020-10-012021-09-30
REGISTERED NUMBER: 01103470 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2021

for

D. & B. Giles Limited
D. & B. Giles Limited (Registered number: 01103470)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Balance Sheet 1


D. & B. Giles Limited (Registered number: 01103470)

Balance Sheet
30 September 2021

30.9.21 30.9.20
£    £    £    £   
FIXED ASSETS 10,256 4,759

CURRENT ASSETS 30,070 60,668

CREDITORS
Amounts falling due within one year (15,591 ) (19,892 )
NET CURRENT ASSETS 14,479 40,776
TOTAL ASSETS LESS CURRENT LIABILITIES 24,735 45,535

CREDITORS
Amounts falling due after more than one year 3,524 -
NET ASSETS 21,211 45,535

CAPITAL AND RESERVES 21,211 45,535

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D. & B. Giles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01103470

Registered office: 16 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 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.

Page 1 continued...
D. & B. Giles Limited (Registered number: 01103470)

Balance Sheet - continued
30 September 2021


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 13 June 2022 and were signed by:





S G Giles - Director


Page 2