REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements |
for the Period 1 January 2024 to 30 June 2024 |
for |
Gardiner Colours Limited |
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements |
for the Period 1 January 2024 to 30 June 2024 |
for |
Gardiner Colours Limited |
Gardiner Colours Limited (Registered number: 02230689) |
Contents of the Financial Statements |
for the Period 1 January 2024 to 30 June 2024 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Statement of Financial Position | 3 |
Notes to the Financial Statements | 5 |
Gardiner Colours Limited |
Company Information |
for the Period 1 January 2024 to 30 June 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Gardiner Colours Limited (Registered number: 02230689) |
Report of the Director |
for the Period 1 January 2024 to 30 June 2024 |
The director presents its report with the financial statements of the company for the period 1 January 2024 to 30 June 2024. |
CESSATION OF TRADING |
The company ceased trading on 22 June 2024. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of manufactures of printing ink.. |
DIRECTORS |
The directors who have held office during the period from 1 January 2024 to the date of this report are as follows: |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Gardiner Colours Limited (Registered number: 02230689) |
Statement of Financial Position |
30 June 2024 |
30.6.24 | 31.12.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' (DEFICIT)/FUNDS | ( |
) |
The director acknowledges its responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Gardiner Colours Limited (Registered number: 02230689) |
Statement of Financial Position - continued |
30 June 2024 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Gardiner Colours Limited (Registered number: 02230689) |
Notes to the Financial Statements |
for the Period 1 January 2024 to 30 June 2024 |
1. | STATUTORY INFORMATION |
Gardiner Colours Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Leasehold property | - |
Plant and machinery | - |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Leasehold Plant and Totals |
property machinery |
Net Book Value 29,994 12,000 41,994 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 31.12.23 |
£ | £ |
Trade debtors |
Other debtors |
Gardiner Colours Limited (Registered number: 02230689) |
Notes to the Financial Statements - continued |
for the Period 1 January 2024 to 30 June 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 31.12.23 |
£ | £ |
Bank loans and overdrafts |
Hire purchase contracts |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.6.24 | 31.12.23 |
£ | £ |
Bank loans |
Hire purchase contracts |
Other creditors |
Amounts falling due in more than five years: |
Repayable by instalments |
Bank loans more 5 yr by instal | 23,229 | 25,004 |
8. | SECURITY |
HSBC UK Bank Plc hold a legal assignment of contract monies dated 19th August 2019 and a fixed and floating charge over all assets dated 20th March 2019. |