Company registration number 13869896 (England and Wales)
Gartland Enterprises Ltd
Unaudited
financial statements
for the period ended 31 January 2023
PAGES FOR FILING WITH REGISTRAR
Gartland Enterprises Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Gartland Enterprises Ltd
Statement of financial position
as at 31 January 2023
- 1 -
2023
Notes
£
£
Current assets
Debtors
865
Cash at bank and in hand
180
1,045
Creditors: amounts falling due within one year
(1,200)
Net current liabilities
(155)
Capital and reserves
Called up share capital
3
100
Profit and loss reserves
(255)
Total equity
(155)
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
J Gartland
Director
Company Registration No. 13869896
Gartland Enterprises Ltd
Notes to the financial statements
for the period ended 31 January 2023
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover represents the fair value of the consideration received for goods and services provided in the normal course of business, and is shown net of VAT.
Turnover is recognised on supply of goods and services.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2023
Number
Total
2
3
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
100
100
4
Company information
Gartland Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 Westercroft Lane, Northowram, Halifax, West Yorkshire, HX3 7EN.