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REGISTERED NUMBER: 11754793 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

GARY'S LAND LIMITED

GARY'S LAND LIMITED (REGISTERED NUMBER: 11754793)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GARY'S LAND LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2023







DIRECTOR: G Allen





REGISTERED OFFICE: C/O Hillier Hopkins LLP First Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11754793 (England and Wales)





ACCOUNTANTS: Hillier Hopkins Accountants Limited
Trading as Colin Gray & Co
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GARY'S LAND LIMITED (REGISTERED NUMBER: 11754793)

BALANCE SHEET
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,933 7,910

CURRENT ASSETS
Stocks 73,139 81,139
Cash at bank 37,007 98,684
110,146 179,823
CREDITORS
Amounts falling due within one year 5 127,832 186,293
NET CURRENT LIABILITIES (17,686 ) (6,470 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,753

)

1,440

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (11,853 ) 1,340
SHAREHOLDERS' FUNDS (11,753 ) 1,440

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 June 2024 and were signed by:





G Allen - Director


GARY'S LAND LIMITED (REGISTERED NUMBER: 11754793)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Gary's Land Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The director has reviewed the ability of the company to continue as a going concern and in their opinion the preparation of the financial statements as a going concern is appropriate. The shareholder has undertaken, without contractual commitment, to provide their ongoing support if necessary to meet the company's obligations and liabilities as and when they fall due.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

GARY'S LAND LIMITED (REGISTERED NUMBER: 11754793)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2022
and 30 April 2023 20,000
DEPRECIATION
At 1 May 2022 12,090
Charge for year 1,977
At 30 April 2023 14,067
NET BOOK VALUE
At 30 April 2023 5,933
At 30 April 2022 7,910

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 55,000 55,000
Directors' current accounts 64,338 127,968
Accruals and deferred income 8,494 3,325
127,832 186,293

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 May 2022 1,340
Deficit for the year (13,193 )
At 30 April 2023 (11,853 )