Registered number
09806182
Garmobell Limited
Filleted Accounts
31 December 2023
Garmobell Limited
Registered number: 09806182
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 620,200 620,200
Current assets 4,705 5,772
Prepayments and accrued income 637 528
5,342 6,300
Creditors: amounts falling due within one year (18,843) (17,517)
Net current liabilities (13,501) (11,217)
Total assets less current liabilities 606,699 608,983
Creditors: amounts falling due after more than one year (455,004) (478,505)
Accruals and deferred income (12,137) (11,988)
Net assets 139,558 118,490
Capital and reserves 139,558 118,490
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M Garmson
Director
Approved by the board on 13 September 2024
Garmobell Limited 09806182 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 D M Garmson No description of principal activity 09806182 2022-01-01 2022-12-31 09806182 core:WithinOneYear 2022-12-31 09806182 core:AfterOneYear 2022-12-31 09806182 2023-01-01 2023-12-31 09806182 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09806182 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09806182 countries:England 2023-01-01 2023-12-31 09806182 bus:Director40 2023-01-01 2023-12-31 09806182 bus:Micro-entities 2023-01-01 2023-12-31 09806182 bus:FilletedAccounts 2023-01-01 2023-12-31 09806182 2023-12-31 09806182 core:WithinOneYear 2023-12-31 09806182 core:AfterOneYear 2023-12-31 09806182 2022-12-31 iso4217:GBP xbrli:pure