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REGISTERED NUMBER: 05463442 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Garcha NDT Ltd.

Garcha NDT Ltd. (Registered number: 05463442)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Garcha NDT Ltd.

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr H S Garcha





REGISTERED OFFICE: 1 Sopwith Crescent
Wickford
Essex
SS11 8YU





REGISTERED NUMBER: 05463442 (England and Wales)





ACCOUNTANTS: Sygma Chartered Accountants
1 Sopwith Crescent
Wickford
Essex
SS11 8YU

Garcha NDT Ltd. (Registered number: 05463442)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Cash at bank 17,783 30,153

CREDITORS
Amounts falling due within one year 5 839 795
NET CURRENT ASSETS 16,944 29,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,944

29,358

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 16,943 29,357
16,944 29,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:




Mr H S Garcha - Director


Garcha NDT Ltd. (Registered number: 05463442)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Garcha NDT Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised over its useful economic life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 16,000
AMORTISATION
At 1 June 2023
and 31 May 2024 16,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 839 795

Garcha NDT Ltd. (Registered number: 05463442)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. RESERVES
Retained
earnings
£   

At 1 June 2023 29,357
Deficit for the year (414 )
Dividends (12,000 )
At 31 May 2024 16,943