Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity K S Freed 12/10/2021 G A Sugarman 12/10/2021 R N Sugarman 12/10/2021 13675294 2023-12-31 13675294 bus:Director1 2023-12-31 13675294 bus:Director2 2023-12-31 13675294 bus:Director3 2023-12-31 13675294 2022-12-31 13675294 core:CurrentFinancialInstruments 2023-12-31 13675294 core:CurrentFinancialInstruments 2022-12-31 13675294 core:Non-currentFinancialInstruments 2023-12-31 13675294 core:Non-currentFinancialInstruments 2022-12-31 13675294 2023-01-01 2023-12-31 13675294 bus:Micro-entities 2023-01-01 2023-12-31 13675294 bus:FilletedAccounts 2023-01-01 2023-12-31 13675294 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13675294 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13675294 bus:Director1 2023-01-01 2023-12-31 13675294 bus:Director2 2023-01-01 2023-12-31 13675294 bus:Director3 2023-01-01 2023-12-31 13675294 2021-10-12 2022-12-31 iso4217:GBP xbrli:pure

Company No: 13675294 (England and Wales)

GARIKA ESTATES LTD

Unaudited Financial Statements
For the financial period ended 31 December 2023
Pages for filing with the registrar

GARIKA ESTATES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period ended 31 December 2023

Contents

GARIKA ESTATES LTD

COMPANY INFORMATION

For the financial period ended 31 December 2023
GARIKA ESTATES LTD

COMPANY INFORMATION (continued)

For the financial period ended 31 December 2023
DIRECTORS K S Freed
G A Sugarman
R N Sugarman
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 13675294 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
GARIKA ESTATES LTD

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
GARIKA ESTATES LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period ended 31 December 2023
31.12.2023 31.12.2022
£ £
Fixed assets 3,755,996 3,741,000
Current assets 704,149 766,082
Prepayments and accrued income - 6,011
Creditors: amounts falling due within one year ( 162,026) ( 157,874)
Net current assets 542,123 614,219
Total assets less current liabilities 4,298,119 4,355,219
Creditors: amounts falling due after more than one year ( 814,208) ( 849,463)
Accruals and deferred income ( 17,520) ( 13,041)
Net assets 3,466,391 3,492,715
Capital and reserves 3,466,391 3,492,715

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Garika Estates Ltd (registered number: 13675294) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

G A Sugarman
Director

18 September 2024

GARIKA ESTATES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 December 2023
GARIKA ESTATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13675294). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Year ended
31.12.2023
Period from
12.10.2021 to
31.12.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 3