Garnet Street Management Company Limited 5678556 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr James Malcolm Parr Mr Christopher Harford Mr Robert Edward James 5678556 2023-02-01 2024-01-31 5678556 2024-01-31 5678556 bus:FRS102 2023-02-01 2024-01-31 5678556 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 5678556 bus:FullAccounts 2023-02-01 2024-01-31 5678556 bus:RegisteredOffice 2023-02-01 2024-01-31 5678556 bus:Director1 2023-02-01 2024-01-31 5678556 bus:Director3 2023-02-01 2024-01-31 5678556 bus:Director4 2023-02-01 2024-01-31 5678556 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 5678556 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 5678556 countries:EnglandWales 2023-02-01 2024-01-31 5678556 2022-02-01 2023-01-31 xbrli:pure

Registration number: 5678556

Garnet Street Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Garnet Street Management Company Limited

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Garnet Street Management Company Limited

(Registration number: 5678556)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr James Malcolm Parr
Director

 

Garnet Street Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).