Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was builder. Mr J Garland 21/06/2002 04467041 2023-08-31 04467041 bus:Director1 2023-08-31 04467041 2022-08-31 04467041 core:CurrentFinancialInstruments 2023-08-31 04467041 core:CurrentFinancialInstruments 2022-08-31 04467041 2022-09-01 2023-08-31 04467041 bus:Micro-entities 2022-09-01 2023-08-31 04467041 bus:FilletedAccounts 2022-09-01 2023-08-31 04467041 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04467041 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04467041 bus:Director1 2022-09-01 2023-08-31 04467041 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Company No: 04467041 (England and Wales)

J GARLAND LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

J GARLAND LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

J GARLAND LTD

BALANCE SHEET

As at 31 August 2023
J GARLAND LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 3,294 4,130
Current assets 8,222 15,050
Prepayments and accrued income 37 40
Creditors: amounts falling due within one year ( 8,535) ( 4,437)
Net current (liabilities)/assets ( 276) 10,653
Total assets less current liabilities 3,018 14,783
Accruals and deferred income ( 1,290) ( 1,008)
Net assets 1,728 13,775
Capital and reserves 1,728 13,775

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of J Garland Ltd (registered number: 04467041) were approved and authorised for issue by the director on 25 October 2024 and were signed on its behalf by:

Mr J Garland
Director
J GARLAND LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
J GARLAND LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

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. 04467041). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 September 2022, the balance owed by the Company was £405. During the year, £28,524 was advanced, and £28,606 was repaid. At 31 August 2023, the balance owed by the Company was £487.

At 1 September 2021, the balance owed by the Company was £7,421. During the year, £17,552 was advanced, and £10,536 was repaid. At 31 August 2022, the balance owed by the Company was £405..