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Registration number: 03852747

Garedge Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Garedge Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Garedge Limited

Company Information

Director

Mr Michael George Williamson

Company secretary

Mrs Susan Mary Hughes

Registered office

Manor Garage
Plymouth Road
Horrabridge
Yelverton
Devon
PL20 7RJ

 

Garedge Limited

Director's Report for the Year Ended 31 December 2021

The director presents his report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael George Williamson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 6 September 2022 and signed on its behalf by:


Mr Michael George Williamson
Director

 

Garedge Limited

(Registration number: 03852747)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

6,929

8,661

Current assets

234,128

183,727

Creditors: Amounts falling due within one year

(101,451)

(116,306)

Net current assets

132,677

67,421

Total assets less current liabilities

139,606

76,082

Creditors: Amounts falling due after more than one year

(34,813)

-

Accruals and deferred income

(2,200)

(1,750)

 

102,593

74,332

Capital and reserves

102,593

74,332

1

General information

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

The address of its registered office is:
Manor Garage
Plymouth Road
Horrabridge
Yelverton
Devon
PL20 7RJ
Great Britain

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2020 - 7).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Garedge Limited

(Registration number: 03852747)
Balance Sheet as at 31 December 2021

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 6 September 2022
 

Mr Michael George Williamson

Director