Company Registration No. 10813112 (England and Wales)
GUARDIAN GLOBAL IMPORTS & EXPORTS LTD
Unaudited accounts
for the year ended 30 June 2023
GUARDIAN GLOBAL IMPORTS & EXPORTS LTD
Unaudited accounts
Contents
GUARDIAN GLOBAL IMPORTS & EXPORTS LTD
Company Information
for the year ended 30 June 2023
Director
Karunagala Pathiranage Rukshan Tissa Amarasekara
Company Number
10813112 (England and Wales)
Registered Office
Wharf Lodge
Harrington
Northampton
NN6 9NP
GUARDIAN GLOBAL IMPORTS & EXPORTS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
3,148
3,936
Cash at bank and in hand
(11,538)
9,028
Creditors: amounts falling due within one year
(6,512)
(22,257)
Net current assets
36,887
30,037
Total assets less current liabilities
40,034
33,972
Creditors: amounts falling due after more than one year
(20,568)
(25,664)
Called up share capital
51
51
Profit and loss account
19,415
8,257
Shareholders' funds
19,466
8,308
For the year ending 30 June 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 27 February 2024 and were signed on its behalf by
Karunagala Pathiranage Rukshan Tissa Amarasekara
Director
Company Registration No. 10813112
GUARDIAN GLOBAL IMPORTS & EXPORTS LTD
Notes to the Accounts
for the year ended 30 June 2023
GUARDIAN GLOBAL IMPORTS & EXPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10813112. The registered office is Wharf Lodge, Harrington, Northampton, NN6 9NP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & machinery
20% - Reducing balance method
Motor vehicles
20% - Reducing balance method
Fixtures & fittings
20% - Reducing balance method
Computer equipment
20% - Reducing balance method
Intangible fixed assets
Intangible assets represent cost of company web site at cost less accumulated amortisation.
Amortisation over the period of 3 years
GUARDIAN GLOBAL IMPORTS & EXPORTS LTD
Notes to the Accounts
for the year ended 30 June 2023
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
2,239
2,000
5,230
3,400
12,869
At 30 June 2023
2,239
2,000
5,230
3,400
12,869
At 1 July 2022
1,505
1,345
3,797
2,286
8,933
Charge for the year
147
131
287
223
788
At 30 June 2023
1,652
1,476
4,084
2,509
9,721
At 30 June 2023
587
524
1,146
891
3,148
At 30 June 2022
734
655
1,433
1,114
3,936
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
800
-
Taxes and social security
3,704
4,845
Loans from directors
1,546
17,412
8
Creditors: amounts falling due after more than one year
2023
2022
GUARDIAN GLOBAL IMPORTS & EXPORTS LTD
Notes to the Accounts
for the year ended 30 June 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).