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Registered number: 02410444











GARTH ENTERPRISES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
GARTH ENTERPRISES LIMITED
 
 
COMPANY INFORMATION


Directors
A M Khalastchi 
E M F Khalastchi 
Linda Khalastchi 
Lisette Khalastchi Keats 
P S D Khalastchi 




Registered number
02410444



Registered office
5 Elstree Gate
Elstree Way

Borehamwood

WD6 1JD





 
GARTH ENTERPRISES LIMITED
 

CONTENTS



Page
Directors' Report
 
 
1
Income Statement
 
 
2
Statement of Financial Position
 
 
2
Notes to the Financial Statements
 
 
3


 
GARTH ENTERPRISES LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors

The directors who served during the year were:

A M Khalastchi 
E M F Khalastchi 
Linda Khalastchi 
Lisette Khalastchi Keats 
P S D Khalastchi 

Directors' responsibilities statement

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 4 October 2024 and signed on its behalf.
 





Linda Khalastchi
Director

Page 1

 
GARTH ENTERPRISES LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.


STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 3 
500
500

  

Net assets
  
500
500


Capital and reserves
  

Called up share capital 
 4 
500
500

  
500
500


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 October 2024.




Linda Khalastchi
Director

The notes on page 3 form part of these financial statements.

Page 2

 
GARTH ENTERPRISES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Garth Enterprises Limited is a limited company incorporated in England and Wales, with its registered office at Unit 5, Elstree Gate, Elstree Way, Borehamwood, WD6 1JD.
The functional and presentational currency of the company is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors


Due after more than one year

Other debtors
500
500



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



500 (2023 - 500) Ordinary shares of £1.00 each
500
500


Page 3