Registered number
12041181
Garnet Imaging Limited
Unaudited Filleted Accounts
30 June 2023
Garnet Imaging Limited
Registered number: 12041181
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 2,000 2,250
Current assets 80,624 50,882
Prepayments and accrued income 892 542
81,516 51,424
Creditors: amounts falling due within one year (8,246) (7,881)
Net current assets 73,270 43,543
Total assets less current liabilities 75,270 45,793
Net assets 75,270 45,793
Capital and reserves 75,270 45,793
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Binswood Avenue, Headington, Oxford, OX3 8NY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr N J Taylor
Director
Approved by the board on 15 February 2024
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