Richard Gill Driver Training Ltd - Period Ending 2021-04-30

Richard Gill Driver Training Ltd - Period Ending 2021-04-30


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Registration number: 04746504

Richard Gill Driver Training Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2021

 

Richard Gill Driver Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Richard Gill Driver Training Ltd

Company Information

Director

Mr Richard Ian Gill

Company secretary

Mrs Julie Gill

Registered office

9 Bassetts Close
Northam
Bideford
Devon
EX39 1SZ

Accountants

Brendan Tallon T/A AIMS Accoutants for Business
 ACMA
Villa Romana
Higher Warberry Rd
Torquay
Devon
TQ1 1RZ

 

Richard Gill Driver Training Ltd

(Registration number: 04746504)
Balance Sheet as at 30 April 2021

2021
£

2020
£

Fixed assets

3

3

Current assets

918

1,631

Creditors: Amounts falling due within one year

(3,898)

(4,180)

Net current liabilities

(2,980)

(2,549)

Total assets less current liabilities

(2,977)

(2,546)

Creditors: Amounts falling due after more than one year

-

(437)

Accruals and deferred income

(459)

(459)

 

(3,436)

(3,442)

Capital and reserves

(3,436)

(3,442)

 

Richard Gill Driver Training Ltd

(Registration number: 04746504)
Balance Sheet as at 30 April 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Bassetts Close
Northam
Bideford
Devon
EX39 1SZ

These financial statements were authorised for issue by the director on 26 January 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 1).

For the financial year ending 30 April 2021 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.

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.

Approved and authorised by the director on 26 January 2022
 

.........................................
Mr Richard Ian Gill
Director