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Company No: 13675294 (England and Wales)

GARIKA ESTATES LTD

Unaudited Financial Statements
For the financial period from 01 January 2024 to 30 June 2024
Pages for filing with the registrar

GARIKA ESTATES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 January 2024 to 30 June 2024

Contents

GARIKA ESTATES LTD

COMPANY INFORMATION

For the financial period from 01 January 2024 to 30 June 2024
GARIKA ESTATES LTD

COMPANY INFORMATION (continued)

For the financial period from 01 January 2024 to 30 June 2024
DIRECTORS K S Freed
G A Sugarman
R N Sugarman
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 13675294 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
GARIKA ESTATES LTD

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
GARIKA ESTATES LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 January 2024 to 30 June 2024
30.06.2024 31.12.2023
£ £
Fixed assets - 3,755,996
Current assets 1 704,149
Creditors: amounts falling due within one year - ( 162,026)
Net current assets 1 542,123
Total assets less current liabilities 1 4,298,119
Creditors: amounts falling due after more than one year - ( 814,208)
Accruals and deferred income - ( 17,520)
Net assets 1 3,466,391
Capital and reserves 1 3,466,391

For the financial period ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Garika Estates Ltd (registered number: 13675294) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

G A Sugarman
Director

18 September 2024

GARIKA ESTATES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2024 to 30 June 2024
GARIKA ESTATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 January 2024 to 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13675294). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Period from
01.01.2024 to
30.06.2024
Year ended
31.12.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 3