Gorilla Cladding Limited - Period Ending 2020-11-30

Gorilla Cladding Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gorilla Cladding Limited

Company Information

Director

Mr J Wright

Registered office

3 Mulberry Gardens Scunthorpe Lincolnshire DN16 3FR

Gorilla Cladding Limited

(Registration number: 09314609)
Balance Sheet as at 30 November 2020

	2020 £	2019 £
Fixed assets	4,321	5,796
Current assets	136,950	114,971
Creditors: Amounts falling due within one year	(26,229)	(28,646)
Net current assets	110,721	86,325
Total assets less current liabilities	115,042	92,121
Creditors: Amounts falling due after more than one year	(46,667)	(1,750)
	68,375	90,371
Capital and reserves	68,375	90,371

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 09314609.

The address of its registered office is:
3 Mulberry Gardens
Scunthorpe
Lincolnshire
DN16 3FR

These financial statements were authorised for issue by the director on 20 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 2).

Gorilla Cladding Limited

(Registration number: 09314609)
Balance Sheet as at 30 November 2020 (continued)

3	Related party transactions

Transactions with directors

2020	At 1 December 2019 £	Advances to directors £	Repayments by director £	At 30 November 2020 £
Mr J Wright
	50,422	77,480	(80,751)	47,151

2019	At 1 December 2018 £	Advances to directors £	Repayments by director £	At 30 November 2019 £
Mr J Wright
	32,950	66,669	(49,197)	50,422

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 August 2021
 

.........................................

Mr J Wright
Director