Gardenair Limited 11062024 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of business support services Digita Accounts Production Advanced 6.30.9574.0 true 11062024 2022-01-01 2022-12-31 11062024 2022-12-31 11062024 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11062024 bus:Micro-entities 2022-01-01 2022-12-31 11062024 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11062024 bus:FullAccounts 2022-01-01 2022-12-31 11062024 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11062024 bus:RegisteredOffice 2022-01-01 2022-12-31 11062024 bus:Director1 2022-01-01 2022-12-31 11062024 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11062024 countries:EnglandWales 2022-01-01 2022-12-31 11062024 2021-01-01 2021-12-31 11062024 2021-12-31 11062024 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 11062024

Gardenair Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Gardenair Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Gardenair Limited

(Registration number: 11062024)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

5,647

11,466

Current assets

2,425

7,025

Prepayments and accrued income

408

-

Creditors: Amounts falling due within one year

(107,224)

(12,718)

Net current liabilities

(104,391)

(5,693)

 

(98,744)

5,773

Capital and reserves

(98,744)

5,773

 

Gardenair Limited

(Registration number: 11062024)
Balance Sheet as at 31 December 2022

1

General information

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

The address of its registered office is:
57 Durand Road
Earley
Reading
Berkshire
RG6 5YU

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 2 (2021 - 2).

For the financial year ending 31 December 2022 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 27 September 2023
 

.........................................
MW Gardener
Director