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Company Registration No. 12539705 (England and Wales)
Gariox Ltd Unaudited accounts for the year ended 31 March 2023
Gariox Ltd Unaudited accounts Contents
Page
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Gariox Ltd Company Information for the year ended 31 March 2023
Director
Frazer Lavender
Company Number
12539705 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HR5 3DJ UNITED KINGDOM
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Gariox Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,344 
3,125 
Current assets
Cash at bank and in hand
1,040,025 
493,231 
Creditors: amounts falling due within one year
(230,351)
(170,544)
Net current assets
809,674 
322,687 
Net assets
812,018 
325,812 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
812,017 
325,811 
Shareholders' funds
812,018 
325,812 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2024 and were signed on its behalf by
Frazer Lavender Director Company Registration No. 12539705
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Gariox Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Gariox Ltd is a private company, limited by shares, registered in England and Wales, registration number 12539705. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
145 
2,980 
3,125 
At 31 March 2023
145 
2,980 
3,125 
Depreciation
Charge for the year
36 
745 
781 
At 31 March 2023
36 
745 
781 
Net book value
At 31 March 2023
109 
2,235 
2,344 
At 31 March 2022
145 
2,980 
3,125 
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Gariox Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
77,190 
107,940 
Taxes and social security
153,161 
62,604 
230,351 
170,544 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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