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Registered Number: 12583286


 

 

 

GARTH VIEW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Report to the directors on the preparation of the unaudited statutory accounts of Garth View Ltd for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Garth View Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Garth View Ltd, as a body, in accordance with the terms of our engagement letter dated 02 August 2024 Our work has been undertaken solely to prepare for your approval the accounts of Garth View Ltd and state those matters that we have agreed to state to the Board of Directors of Garth View Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Garth View Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Garth View Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Garth View Ltd. You consider that Garth View Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Garth View Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2023



....................................................
Whitfield Jones
Avon House
19 Stanwell Road
Penarth
CF64 2EZ
02 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 42,234    16,470 
42,234    16,470 
Current assets      
Debtors 5,431    8,885 
Cash at bank and in hand 16,944    24,483 
22,375    33,368 
Creditors: amount falling due within one year (5,132)   (35,104)
Net current assets 17,243    (1,736)
 
Total assets less current liabilities 59,477    14,734 
Accruals and deferred income (1,301)   (1,301)
Net assets 58,176    13,433 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 58,175    13,432 
Shareholders' funds 58,176    13,433 
 


For the year ended 31 May 2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2024 and were signed by:


-------------------------------
Mr A Thomas
Director
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General Information
Garth View Ltd is a private company, limited by shares, registered in , registration number 12583286, registration address 108 Parc Nant Celyn, Efail Isaf, Pontypridd, CF38 1AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:


Motor Vehicles              -      20% Reducing Balance
Plant & Machinery         -      20% & 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2022 16,600    5,000    21,600 
Additions 9,264    16,500    25,764 
Disposals    
At 31 May 2023 25,864    21,500    47,364 
Depreciation
At 01 June 2022 3,330    1,800    5,130 
Charge for year    
On disposals    
At 31 May 2023 3,330    1,800    5,130 
Net book values
Closing balance as at 31 May 2023 22,534    19,700    42,234 
Opening balance as at 01 June 2022 13,270    3,200    16,470 


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