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REGISTERED NUMBER: 04202530 (England and Wales)















GARY ANTHONY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023






GARY ANTHONY LIMITED (REGISTERED NUMBER: 04202530)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GARY ANTHONY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTOR: Mr G Anthony





REGISTERED OFFICE: 2 Clos Ddyfan
St Mellons
Cardiff
CF3 0LX





REGISTERED NUMBER: 04202530 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

GARY ANTHONY LIMITED (REGISTERED NUMBER: 04202530)

BALANCE SHEET
30TH JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 675,000 675,000

CURRENT ASSETS
Investments 5 85,000 -
Cash at bank 23,014 63,861
108,014 63,861
CREDITORS
Amounts falling due within one year 6 78,685 90,384
NET CURRENT ASSETS/(LIABILITIES) 29,329 (26,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES 704,329 648,477

PROVISIONS FOR LIABILITIES 28,615 28,615
NET ASSETS 675,714 619,862

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Revaluation reserve 8 250,492 250,492
Retained earnings 8 424,222 368,370
SHAREHOLDERS' FUNDS 675,714 619,862

GARY ANTHONY LIMITED (REGISTERED NUMBER: 04202530)

BALANCE SHEET - continued
30TH JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th March 2024 and were signed by:





Mr G Anthony - Director


GARY ANTHONY LIMITED (REGISTERED NUMBER: 04202530)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023


1. STATUTORY INFORMATION

Gary Anthony 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

GARY ANTHONY LIMITED (REGISTERED NUMBER: 04202530)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


4. TANGIBLE FIXED ASSETS
Freehold Short
property leasehold Totals
£    £    £   
COST
At 1st July 2022
and 30th June 2023 400,000 275,000 675,000
NET BOOK VALUE
At 30th June 2023 400,000 275,000 675,000
At 30th June 2022 400,000 275,000 675,000

5. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Unlisted investments 85,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 13,552 12,527
Directors' current accounts 64,353 77,077
Accruals and deferred income 780 780
78,685 90,384

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary 1 1,000 1,000

8. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1st July 2022 368,370 250,492 618,862
Profit for the year 55,852 55,852
At 30th June 2023 424,222 250,492 674,714