Garwood & Tan Ltd 11770340 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the provision of legal services. Digita Accounts Production Advanced 6.30.9574.0 true 11770340 2022-10-01 2023-09-30 11770340 2023-09-30 11770340 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11770340 bus:Micro-entities 2022-10-01 2023-09-30 11770340 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11770340 bus:FullAccounts 2022-10-01 2023-09-30 11770340 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11770340 bus:RegisteredOffice 2022-10-01 2023-09-30 11770340 bus:Director1 2022-10-01 2023-09-30 11770340 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11770340 countries:EnglandWales 2022-10-01 2023-09-30 11770340 2021-10-01 2022-09-30 11770340 2022-09-30 11770340 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 11770340


Garwood & Tan Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Garwood & Tan Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

Garwood & Tan Ltd

Company Information

Director

Mr D Garwood

Registered office

19 Church Plain
Great Yarmouth
Norfolk
NR30 1NE

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Garwood & Tan Ltd

(Registration number: 11770340)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,241

1,815

Current assets

58,623

38,120

Prepayments

-

1,615

Creditors: Amounts falling due within one year

(129,728)

(77,602)

Net current liabilities

(71,105)

(37,867)

Total assets less current liabilities

(69,864)

(36,052)

Accruals

(8,215)

(6,750)

 

(78,079)

(42,802)

Capital and reserves

(78,079)

(42,802)

General information

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

The address of its registered office is:
19 Church Plain
Great Yarmouth
Norfolk
NR30 1NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Garwood & Tan Ltd

(Registration number: 11770340)
Balance Sheet as at 30 September 2023

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

At 30 September 2023, the company owed the director D A Garwood £115,147 (2022: £58,894) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Garwood & Tan Ltd

(Registration number: 11770340)
Balance Sheet as at 30 September 2023

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr D Garwood
Director