Registration number:
for the
Year Ended 30 September 2023
Garwood & Tan Ltd
Company Information
Director |
Mr D Garwood |
Registered office |
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Accountants |
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Garwood & Tan Ltd
(Registration number: 11770340)
Balance Sheet as at 30 September 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments |
- |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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:
2023 |
2022 |
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Average number of employees |
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Related party transactions |
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:
• |
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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
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