ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

DANIEL GALVIN HOLDINGS LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-311truetrue2021-01-011dormant and has not traded during the yeartrue 03245587 2021-01-01 2021-12-31 03245587 2020-01-01 2020-12-31 03245587 2021-12-31 03245587 2020-12-31 03245587 c:Director1 2021-01-01 2021-12-31 03245587 d:CurrentFinancialInstruments 2021-12-31 03245587 d:CurrentFinancialInstruments 2020-12-31 03245587 d:ShareCapital 2021-12-31 03245587 d:ShareCapital 2020-12-31 03245587 c:OrdinaryShareClass1 2021-01-01 2021-12-31 03245587 c:OrdinaryShareClass1 2021-12-31 03245587 c:OrdinaryShareClass1 2020-12-31 03245587 c:EntityHasNeverTraded 2021-01-01 2021-12-31 03245587 c:FRS102 2021-01-01 2021-12-31 03245587 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03245587 c:FullAccounts 2021-01-01 2021-12-31 03245587 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 03245587














DANIEL GALVIN HOLDINGS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021
 
DANIEL GALVIN HOLDINGS LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1
Notes to the financial statements
 
 
2

 
DANIEL GALVIN HOLDINGS LIMITED
REGISTERED NUMBER:03245587

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 5 
2
2

  
2
2


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year 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 W J Galvin
Director

Date: 26 July 2022

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

1
 
DANIEL GALVIN HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.


General information

Daniel Galvin Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 03245587. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE.
The company was dormant and has not traded during the year.

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 company's functional and presentational currency is pound sterling.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


4.


Debtors

2021
2020
£
£


Other debtors
2
2



5.


Share capital

2021
2020
£
£
Allotted, called up and fully paid



2 (2020 - 2) Ordinary shares of £1.00 each
2
2


2