Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true22022-01-25truetrue 13871039 2022-01-24 13871039 2022-01-25 2023-03-31 13871039 2021-01-25 2022-01-24 13871039 2023-03-31 13871039 c:Director1 2022-01-25 2023-03-31 13871039 d:CurrentFinancialInstruments 2023-03-31 13871039 d:ShareCapital 2023-03-31 13871039 c:OrdinaryShareClass1 2022-01-25 2023-03-31 13871039 c:OrdinaryShareClass1 2023-03-31 13871039 c:EntityHasNeverTraded 2022-01-25 2023-03-31 13871039 c:FRS102 2022-01-25 2023-03-31 13871039 c:AuditExempt-NoAccountantsReport 2022-01-25 2023-03-31 13871039 c:FullAccounts 2022-01-25 2023-03-31 13871039 c:PrivateLimitedCompanyLtd 2022-01-25 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 13871039









GARDEN REACH LTD

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
GARDEN REACH LTD
REGISTERED NUMBER: 13871039

BALANCE SHEET
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 5 
100

  
100


For the Period ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






................................................
Mr A J Barney
Director

Date: 25 October 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
GARDEN REACH LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

Garden Reach Limited is a private Company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is Countrywide Park Homes Ltd, 213 Cromford Road Langley Mill, Nottingham, NG16 4EU.
The Company is part of the Baslow Parks Limited Group.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The directors have considered the going concern basis in preparing these financial statements. 
Accordingly the directors consider it appropriate to prepare the financial statements on the going concern basis and no adjustments have been made should the company not be able to continue as a going concern.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. 

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objectives evidence of impairment is found an impairment loss is recognised in the Profit and Loss Account.


3.


Employees

The average monthly number of employees, including directors, during the Period was 2.


4.


Debtors

2023
£


Amounts owed by group undertakings
100


Page 2

 
GARDEN REACH LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

5.


Share capital

2023
£
Allotted, called up and fully paid


100 ordinary shares shares of £1.00 each
100


During the period 100 £1 ordinary shares were issued to Baslow Holdings Developments Limited.


6.


Related party transactions

During the period The Company entered into intercompany loans with its parent. The balances due to other group companies are interest free, repayable on demand and shown within other debtors totalling £100.


7.


Controlling party

The immediate Controlling Party was Baslow Holdings Developments Limited by virtue of their 100% share capital holding.
The Ultimate Controlling Parent Undertaking is Baslow Parks Limited by virtue of its 100% controlling interest in the Company. 
The Ultimate Controlling Party is Mr A Barney and Mrs D Barney by virtue of their joint shareholding in Baslow Parks Limited.

Page 3