G Daykin Floor Renovation Limited 31/01/2022 iXBRL

G Daykin Floor Renovation Limited 31/01/2022 iXBRL

G DAYKIN FLOOR RENOVATION LIMITED - Company Information

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Company registration number: 4649863
G Daykin Floor Renovation Limited
Unaudited filleted financial statements
31 January 2022
G Daykin Floor Renovation Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G Daykin Floor Renovation Limited
Directors and other information
Directors Gary Daykin
Robert Daykin
Secretary Gary Daykin
Company number 4649863
Registered office 228 Westdale Lane
Carlton
Nottingham
NG4 4FU
Business address 228 Westdale Lane
Carlton
Nottingham
NG4 4FU
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
NG3 5JR
Bankers TSB
PO Box 373
Leeds
LS14 9GQ
G Daykin Floor Renovation Limited
Statement of financial position
31 January 2022
2022 2021
£ £
Fixed assets 22,998 9,331
_______ _______
Current assets 63,869 46,522
Creditors: amounts falling due within one year ( 50,587) ( 38,420)
_______ _______
Net current assets 13,282 8,102
_______ _______
Total assets less current liabilities 36,280 17,433
Accruals and deferred income ( 2,468) ( 1,150)
_______ _______
Net assets 33,812 16,283
_______ _______
Capital and reserves 33,812 16,283
_______ _______
Notes to the financial statements
G Daykin Floor Renovation Limited
Year ended 31 January 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gary Daykin ( 23,347) ( 9,581) ( 32,928)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gary Daykin ( 51,124) 27,777 ( 23,347)
_______ _______ _______
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2022 , and are signed on behalf of the board by:
Gary Daykin
Director
Company registration number: 4649863
The company is a private company limited by shares, registered in England and Wales.