Guardian Developments (UK) Ltd |
Registered Number:07349208 |
For the year ended 31 March 2023
Unknown
Unaudited Financial Statements
For the year ended 31 March 2023
Guardian Developments (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Guardian Developments (UK) Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
409,429
412,429
2
409,429
412,429
8,012
Cash and cash equivalents |
14,848
14,848
8,012
Trade and other payables: amounts falling due within one year |
(417,549)
(421,991)
3
(409,537)
(407,143)
Net current liabilities
Total assets less current liabilities |
2,286
2,892
2,286
Net assets
2,892
2
2
2,284
2,890
2,286
2,892
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
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 proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 December 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
Guardian Developments (UK) Ltd
Notes to the Financial Statements
Statutory Information
Guardian Developments (UK) Ltd is a private limited company, limited by shares, domiciled in Unknown, registration number |
07349208. |
Principal place of business: |
Saxons Farm
Manchester Road
Heywood
OL10 2QB
11 Felton Close
Hollins
Bury
BL9 8BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
2. Property, plant and equipment |
412,429
(3,000)
409,429
409,429
412,429
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For the year ended 31 March 2023
Guardian Developments (UK) Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
796
-
421,195
417,549
421,991
417,549
4. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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