Garvart Properties Limited Filleted Accounts Cover
Garvart Properties Limited
Company No. SC642133
Unaudited Accounts
30 September 2023
Garvart Properties Limited Balance Sheet Registrar
at
30 September 2023
Company No.
SC642133
2023
2022
£
£
Fixed assets
397,855397,855
Current assets
2,9195,445
Prepayments and accrued income
550500
Creditors: Amounts falling due within one year
(385,816)
(357,811)
Net current liabilities
(382,347)
(351,866)
Total assets less current liabilities
15,50845,989
Creditors: Amounts falling due after more than one year
(45,000)
(45,000)
Accruals and deferred income
(2,176)
(2,175)
(31,668)
(1,186)
Capital and reserves
(31,668)
(1,186)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Garvart Properties Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC642133
Its registered office is:
3b Ormiston Terrace
Edinburgh
EH12 7SJ
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 July 2024 and signed on its behalf by:
A.J. Garvin - Director
Garvart Properties LimitedSC64213330 September 202301 October 2022false02 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was property management and development. SC6421332022-10-012023-09-30SC6421332023-09-30SC6421332022-09-30SC642133core:WithinOneYear2023-09-30SC642133core:WithinOneYear2022-09-30SC642133core:AfterOneYear2023-09-30SC642133core:AfterOneYear2022-09-30SC6421332021-10-012022-09-30SC642133countries:UnitedKingdom2022-10-012023-09-30SC642133bus:RegisteredOffice2022-10-012023-09-30SC6421332022-10-01SC642133bus:Micro-entities2022-10-012023-09-30SC642133bus:FullAccounts2022-10-012023-09-30SC642133bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30SC642133bus:Director12022-10-012023-09-30SC642133bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure