Registered Number 06290307
Gardestor Limited
Reports & Accounts
Y/E 30 June 2023
Gardestor Limited
Registered Number 06290307
Directors Report:
The director presents his report and unaudited accounts for the year ended 30 June 2023
Principal Activities
The Company's principal business activity during the year is that of Property Investment & Management thereof .
Directors
Pervez Iqbal
Acquisition of Own Shares
The details of share purchase are as follows:
Class Of Share Ordinary share class 1
Amount Paid 100
No Of shares: 100
Small Companies Provision
This report was approved by the board on 8 August 2023
Pervez Iqbal
Average No of Employees:
2023 2022
4 4
Gardestor Limited
Y/E 30 June 2023
Balance Sheet
2022 2023
Fixed Assets
Intangible Assets 235.00 235.00
Tangible Assets 143,845.00 135,310.00
Investments - -
144,080.00 135,545.00
Current Assets
Stocks - -
Debtors 100,514.00 100,338.00
Investments held as current assets - -
Cash at bank & In hand 64,043.00 81,862.00
164,557.00 182,200.00
Creditors amount falling due 15,034.00 14,261.00
within 1 year
Net Current Assets (Liabilities) 149,523.00 167,939.00
Total Assets less current assets 293,603.00 303,484.00
Creditors: Amounts falling due after 28,977.00 58,985.00
more than 1 year
Net Assets 264,626.00 244,499.00
Capital & Reserves
Call Up capital 100.00 100.00
Share Premium - -
Revulation Reserve - -
Capital Redemption Reserve - -
Profit & Loss Account 264,526.00 244,399.00
Shareholder Funds 264,626.00 244,499.00
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006
Members have not required the company to obtain an audit in accordance with section 476 of the Act
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The director also acknowledges his responsibilities for preparing accounts which give a true and Fair value of the state of affairs of the company as at the end of the financial year, and it s profit & loss for the financial year. The requirements are in accordance with Section 393 of the companies act of 2006. The accounts have been prepared in accordance with special provisions relating to small companies within the Companies act of 2006
Pervez Iqbal
Approved by the Board on 8 August 2023
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