REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2022 |
for |
Garcha Ndt Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2022 |
for |
Garcha Ndt Ltd |
Garcha Ndt Ltd (Registered number: 05463442) |
Contents of the Financial Statements |
for the year ended 31 May 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Garcha Ndt Ltd |
Company Information |
for the year ended 31 May 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Lancaster House |
Sopwith Crescent |
Shotgate |
Wickford |
Essex |
SS11 8YU |
Garcha Ndt Ltd (Registered number: 05463442) |
Balance Sheet |
31 May 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 6 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
Garcha Ndt Ltd (Registered number: 05463442) |
Balance Sheet - continued |
31 May 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Garcha Ndt Ltd (Registered number: 05463442) |
Notes to the Financial Statements |
for the year ended 31 May 2022 |
1. | STATUTORY INFORMATION |
Garcha Ndt Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised over its useful economic life. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 June 2021 |
and 31 May 2022 |
AMORTISATION |
At 1 June 2021 |
and 31 May 2022 |
NET BOOK VALUE |
At 31 May 2022 |
At 31 May 2021 |
Garcha Ndt Ltd (Registered number: 05463442) |
Notes to the Financial Statements - continued |
for the year ended 31 May 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 June 2021 |
Deficit for the year | ( |
) |
Dividends | ( |
) |
At 31 May 2022 |