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REGISTERED NUMBER: 01813509 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

T. GARNETT (BUILDERS) LIMITED

T. GARNETT (BUILDERS) LIMITED (REGISTERED NUMBER: 01813509)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022




Page

Balance Sheet 1


T. GARNETT (BUILDERS) LIMITED (REGISTERED NUMBER: 01813509)

BALANCE SHEET
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 938,965 939,684

CURRENT ASSETS 927,044 1,280,345

CREDITORS
Amounts falling due within one year (70,602 ) (393,155 )
NET CURRENT ASSETS 856,442 887,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,795,407

1,826,874

CREDITORS
Amounts falling due after more than one
year

27,901

37,590
NET ASSETS 1,767,506 1,789,284

CAPITAL AND RESERVES 1,767,506 1,789,284

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T. Garnett (Builders) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01813509

Registered office: Wards Court
203 Ecclesall Road
Sheffield
South Yorkshire
S11 8HW

The presentation currency of the financial statements is the Pound Sterling (£).


All monetary values stated within these financial statements are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

T. GARNETT (BUILDERS) LIMITED (REGISTERED NUMBER: 01813509)

BALANCE SHEET - continued
31 December 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22 31.12.21
£    £   
R T Garnett and Mrs B M Garnett
Balance outstanding at start of year (206,404 ) (135,149 )
Amounts advanced (50,208 ) (96,468 )
Amounts repaid 262,744 25,213
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,132 (206,404 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:





R T Garnett - Director