8605543falsecafe and take away2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8605543

Garnet Team Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Sheikh Associates Limited
Accountants And Registered Auditors
Regus Business Centre
Cardinal Point
Park Road
Rickmansworth
WD3 1RE

Garnet Team Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mrs V Nebija
REGISTERED OFFICE
299 Caledonian Road
London
N1 1DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8605543
ACCOUNTANTS
Sheikh Associates Limited
Accountants And Registered Auditors
Regus Business Centre
Cardinal Point
Park Road
Rickmansworth
WD3 1RE

Garnet Team Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Garnet Team Limited

DIRECTORS' REPORT
FOR THEYEARENDED31/03/2023
The directors present their report and accounts for theyearended31/03/2023
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review wascafe and take away.
DIRECTORS
The directors who served during theyearwere as follows:
Mrs V NebijaAppointed 13/07/20
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on23/12/2023
............................
Mrs V Nebija
Director

Garnet Team Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF GARNET TEAM LIMITED, FOR THE YEAR ENDED 31/03/2023
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Garnet Team Limited for the year ended 31/03/2023 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Garnet Team Limited, as a body, in accordance with the terms of our engagement letter dated 11/07/2013. Our work has been undertaken solely to prepare for your approval the accounts of Garnet Team Limited and state those matters that we have agreed to state to the Board of Directors of Garnet Team Limited, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Garnet Team Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Garnet Team Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Garnet Team Limited. You consider that Garnet Team Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Garnet Team Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants And Registered Auditors
Regus Business Centre
Cardinal Point
Park Road
Rickmansworth
WD3 1RE
23/12/2023

Garnet Team Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2023
20232022
££
Turnover77,52048,900
Other income714,008
Cost of raw materials and consumables(20,624)(16,445)
Staff costs(18,192)(13,290)
Other charges(32,798)(24,751)
Tax(1,123)(1,600)
Profit4,7906,822

Garnet Team Limited

Registered Number: 8605543
BALANCE SHEET AT 31/03/2023
20232022
££
Current assets11,33722,262
Creditors: amounts falling due within one year(5,856)(6,333)
Net Current Assets5,48115,929
Total assets less current liabilities5,48115,929
Creditors: amounts falling due after more than one year5,0667,954
Accruals and deferred income410410
Net Assets57,565
Capital and reserves57,565
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8605543. Registered office 299 Caledonian Road, London, N1 1DT
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/12/2023 and signed on their behalf by
.............................
Mrs V Nebija
Director