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Company Registration No. 13222895 (England and Wales)
GARBILD PROPERTIES LIMITED Unaudited accounts for the year ended 29 February 2024
GARBILD PROPERTIES LIMITED Unaudited accounts Contents
Page
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GARBILD PROPERTIES LIMITED Company Information for the year ended 29 February 2024
Directors
Thomas Bilder Ryan Gardner
Company Number
13222895 (England and Wales)
Registered Office
19 Uplands Road Saltford Bristol Avon BS31 3JQ England
Accountants
De Verose Accounting Ltd 18 De Verose Court Hanham Bristol BS15 3SW
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GARBILD PROPERTIES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
759,435 
759,435 
Current assets
Debtors
84 
84 
Cash at bank and in hand
10,410 
3,268 
10,494 
3,352 
Creditors: amounts falling due within one year
(1,455)
(1,455)
Net current assets
9,039 
1,897 
Total assets less current liabilities
768,474 
761,332 
Creditors: amounts falling due after more than one year
(795,326)
(795,325)
Net liabilities
(26,852)
(33,993)
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
(26,892)
(34,033)
Shareholders' funds
(26,852)
(33,993)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2024 and were signed on its behalf by
Thomas Bilder Director Company Registration No. 13222895
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GARBILD PROPERTIES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GARBILD PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13222895. The registered office is 19 Uplands Road, Saltford, Bristol, Avon, BS31 3JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
759,435 
At 29 February 2024
759,435 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
84 
84 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,455 
1,455 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
550,818 
550,818 
Other creditors
122,359 
26,664 
Loans from directors
122,149 
217,843 
795,326 
795,325 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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