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Registered Number: 10240629
England & Northern Ireland

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

GREG GARSIDE LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 17    2,799 
Cash at bank and in hand 34,961    37,599 
34,978    40,398 
Creditors: amount falling due within one year 5 (31,892)   (38,356)
Net current assets 3,086    2,042 
 
Total assets less current liabilities 3,086    2,042 
Net assets 3,086    2,042 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 2,986    1,942 
Shareholders' funds 3,086    2,042 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 05 August 2024 and were signed by:


-------------------------------
G N Garside
Director
1
General Information
Greg Garside Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 10240629, registration address 1A Sandringham Drive, Spondon, Derby, Derbyshire, DE21 7QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Going concern basis
The director believes that the company will continue to experience profit into the foreseeable future at the current level, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 2,534    2,534 
Additions  
Disposals  
At 30 June 2024 2,534    2,534 
Depreciation
At 01 July 2023 2,534    2,534 
Charge for year  
On disposals  
At 30 June 2024 2,534    2,534 
Net book values
Closing balance as at 30 June 2024  
Opening balance as at 01 July 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   2,799 
PAYE & Social Security 17   
17    2,799 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 2,683    92 
PAYE & Social Security   174 
Accrued Expenses 909    895 
Directors' Current Accounts 27,884    34,731 
VAT 416    2,464 
31,892    38,356 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2