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REGISTERED NUMBER: 10209398 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

ARDGARE LIMITED

ARDGARE LIMITED (REGISTERED NUMBER: 10209398)






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




Page

Balance Sheet 1


ARDGARE LIMITED (REGISTERED NUMBER: 10209398)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
£    £   
CALLED UP SHARE CAPITAL NOT PAID 50 50

FIXED ASSETS 15,931 3,892

CURRENT ASSETS 26,740 12,542

CREDITORS
Amounts falling due within one year (9,631 ) (10,416 )
NET CURRENT ASSETS 17,109 2,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,090

6,068

CREDITORS
Amounts falling due after more than one year (12,559 ) (5,403 )
NET ASSETS 20,531 665

CAPITAL AND RESERVES 20,531 665

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ardgare 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: 10209398

Registered office: 174
Boundaries Road
Balham
London
SW12 8HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

ARDGARE LIMITED (REGISTERED NUMBER: 10209398)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Mr N C Farrimond
Balance outstanding at start of year 3,658 (3,213 )
Amounts repaid (4,062 ) 6,871
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (404 ) 3,658

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 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 director and authorised for issue on 4 March 2024 and were signed by:





Mr N C Farrimond - Director