Company Registration No. 06483421 (England and Wales)
Garfield Executive Travel Ltd
Unaudited accounts
for the year ended 31 January 2024
Garfield Executive Travel Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
78,557
93,356
Current assets
72,713
64,251
Prepayments and accrued income
1,743
-
Creditors: amounts falling due within one year
(53,968)
(51,074)
Net current assets
20,488
13,177
Total assets less current liabilities
99,045
106,533
Accruals and deferred income
-
(2,137)
Capital and reserves
99,045
104,396
Garfield Executive Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 06483421. The registered office is 48 LEANDER AVENUE, STAKEFORD, CHOPPINGTON, NORTHUMBERLAND, NE62 5BD.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2024
Garry Irving
Director
Company Registration No. 06483421