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REGISTERED NUMBER: 11367357 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

C GARSIDE CONSTRUCTION LIMITED

C GARSIDE CONSTRUCTION LIMITED (REGISTERED NUMBER: 11367357)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C GARSIDE CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr C Garside





REGISTERED OFFICE: 7 Elibank Road
Eltham
London
SE9 1QQ





REGISTERED NUMBER: 11367357 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

C GARSIDE CONSTRUCTION LIMITED (REGISTERED NUMBER: 11367357)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,625 6,750
Tangible assets 5 2,213 2,866
7,838 9,616

CURRENT ASSETS
Stock 28,000 32,500
Debtors 6 10,459 24,392
Cash at bank 12,342 21,640
50,801 78,532
CREDITORS
Amounts falling due within one year 7 56,464 64,804
NET CURRENT (LIABILITIES)/ASSETS (5,663 ) 13,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,175

23,344

CREDITORS
Amounts falling due after more than one
year

8

21,493

31,335
NET LIABILITIES (19,318 ) (7,991 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (19,418 ) (8,091 )
SHAREHOLDERS' FUNDS (19,318 ) (7,991 )

C GARSIDE CONSTRUCTION LIMITED (REGISTERED NUMBER: 11367357)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





Mr C Garside - Director


C GARSIDE CONSTRUCTION LIMITED (REGISTERED NUMBER: 11367357)

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

1. STATUTORY INFORMATION

C Garside Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stock & work in progress
Stock are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

C GARSIDE CONSTRUCTION LIMITED (REGISTERED NUMBER: 11367357)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 11,250
AMORTISATION
At 1 April 2022 4,500
Charge for year 1,125
At 31 March 2023 5,625
NET BOOK VALUE
At 31 March 2023 5,625
At 31 March 2022 6,750

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 7,366
DEPRECIATION
At 1 April 2022 4,500
Charge for year 653
At 31 March 2023 5,153
NET BOOK VALUE
At 31 March 2023 2,213
At 31 March 2022 2,866

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 10,459 24,392

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank Loans and Overdrafts 10,767 11,100
Trade creditors 1,094 5,253
Taxation and social security 40,576 41,311
Other creditors 4,027 7,140
56,464 64,804

C GARSIDE CONSTRUCTION LIMITED (REGISTERED NUMBER: 11367357)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 21,493 31,335