Gilroy Developments Limited iXBRL


Relate AccountsProduction v2.6.1 v2.6.1 2020-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is building and construction. 13 June 2022 0 0 NI055328 2021-10-31 NI055328 2020-10-31 NI055328 2019-10-31 NI055328 2020-11-01 2021-10-31 NI055328 2019-11-01 2020-10-31 NI055328 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 NI055328 uk-bus:AbridgedAccounts 2020-11-01 2021-10-31 NI055328 uk-core:CapitalReserve 2021-10-31 NI055328 uk-core:CapitalReserve 2020-10-31 NI055328 2020-11-01 2021-10-31 NI055328 uk-bus:CompanySecretaryDirector1 2020-11-01 2021-10-31 NI055328 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 NI055328 uk-bus:Micro-entities 2020-11-01 2021-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Gilroy Developments Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2021



Gilroy Developments Limited
Company Registration Number: NI055328
BALANCE SHEET
as at 31 October 2021

    2021   2020
  £   £
 
Fixed Assets 213   266
  ─────────   ─────────
Current assets 185,180   185,180
Creditors: amounts falling due within one year (183,807)   (191,308)
  ─────────   ─────────
Net Current Assets/(Liabilities) 1,373   (6,128)
  ─────────   ─────────
Total Assets less Current Liabilities 1,586   (5,862)
Accruals and deferred income (300)   (300)
  ─────────   ─────────
Net Assets/(Liabilities) 1,286   (6,162)
  ═════════   ═════════
 
Capital and Reserves 1,286   (6,162)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Gilroy Developments Limited is a private company limited by shares incorporated in Northern Ireland. Barr Na Gaiothe, 39 Dougans Road, Kilkeel, Co. Down, BT34 4HN, Northern Ireland is the registered office, which is also the principal place of business of the company.

These financial statements cover the individual entity for the year ended 31 October 2021.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The company had no employees during the financial year or the comparative year.
     
For the financial year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 13 June 2022 and signed on its behalf by:
 
   
________________________________  
Michael Gilroy  
Director