GARI LONDON LTD

Company Registration Number:
09874313 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GARI LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GARI LONDON LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 6,667 0
Tangible assets: 4 29,070 28,449
Total fixed assets: 35,737 28,449
Current assets
Stocks: 1,500 1,550
Debtors:   535,391 180,638
Cash at bank and in hand: 69,202 429,756
Total current assets: 606,093 611,944
Creditors: amounts falling due within one year:   (108,125) (137,500)
Net current assets (liabilities): 497,968 474,444
Total assets less current liabilities: 533,705 502,893
Total net assets (liabilities): 533,705 502,893
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 533,605 502,793
Shareholders funds: 533,705 502,893

The notes form part of these financial statements

GARI LONDON LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 July 2024
and signed on behalf of the board by:

Name: Ms Mikiko Yamahara
Status: Director

The notes form part of these financial statements

GARI LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARI LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 20 20

GARI LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 0
Additions 10,000
At 30 November 2023 10,000
Amortisation
At 01 December 2022 0
Charge for year 3,333
At 30 November 2023 3,333
Net book value
At 30 November 2023 6,667
At 30 November 2022 0

GARI LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 83,143
Additions 9,013
Disposals (1,124)
At 30 November 2023 91,032
Depreciation
At 01 December 2022 54,694
Charge for year 7,268
At 30 November 2023 61,962
Net book value
At 30 November 2023 29,070
At 30 November 2022 28,449