Gail Hirst Distribution Limited - Limited company accounts 18.2

Gail Hirst Distribution Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 04441201 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

Gail Hirst Distribution Limited

Gail Hirst Distribution Limited (Registered number: 04441201)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Income Statement 1

Balance Sheet 2


Gail Hirst Distribution Limited (Registered number: 04441201)

Income Statement
for the Year Ended 30 September 2019

30.9.19 30.9.18
£    £   

TURNOVER 36,854 29,374

Cost of raw materials and consumables (13,418 ) (10,435 )

Staff costs (18,824 ) (13,945 )

Depreciation and other amounts written off assets (375 ) (525 )

Other charges (4,078 ) (4,727 )

Taxation (6 ) -

PROFIT/(LOSS) 153 (258 )

Gail Hirst Distribution Limited (Registered number: 04441201)

Balance Sheet
30 September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 1,200 1,575

CURRENT ASSETS 5,021 7,887

CREDITORS
Amounts falling due within one year (12,742 ) (10,985 )
NET CURRENT LIABILITIES (7,721 ) (3,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,521

)

(1,523

)

CAPITAL AND RESERVES (6,521 ) (1,523 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gail Hirst Distribution Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 04441201

Registered office: 2a Colwyn Street
Marsh
Huddersfield
West Yorkshire
HD1 4PF




Gail Hirst Distribution Limited (Registered number: 04441201)

Balance Sheet - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 6 December 2019 and were
signed on its behalf by:





I L Hirst - Director