Company registration number:
11788309
Garrard Turntables UK Ltd
Unaudited filleted financial statements
31 January 2023
Garrard Turntables UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Garrard Turntables UK Ltd
Directors and other information
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Director |
Mr Ajay Shirke |
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Company number |
11788309 |
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Registered office |
138 Wigmore Street, |
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London, United Kingdom, |
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W1U 3SG |
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Accountants |
Nagle James Associates Limited |
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Amba House, 4th Floor Kings Suite, 15 College Road, |
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Harrow, |
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Middlesex |
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HA1 1BA |
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Garrard Turntables UK Ltd
Statement of financial position
31 January 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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- |
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283 |
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_______ |
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_______ |
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Creditors: amounts falling due within one year |
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(
118,649) |
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(
120,299) |
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_______ |
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_______ |
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Net current liabilities |
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(
118,649) |
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(
120,299) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
118,649) |
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(
120,016) |
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Accruals and deferred income |
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(
5,319) |
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(
2,206) |
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_______ |
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_______ |
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Net liabilities |
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(
123,968) |
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(
122,222) |
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_______ |
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_______ |
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Capital and reserves |
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(
123,968) |
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(
122,222) |
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_______ |
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_______ |
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Notes to the financial statements
Garrard Turntables UK Ltd
Year ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ajay Shirke |
(
46,314) |
- |
(
46,314) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ajay Shirke |
(
68,267) |
21,953 |
(
46,314) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2023
, and are signed on behalf of the board by:
Mr Ajay Shirke
Director
Company registration number:
11788309
The company is a private company limited by shares, registered in England & Wales.