Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true222023-05-01falseNo description of principal activity 08987638 2023-05-01 2024-04-30 08987638 2022-05-01 2023-04-30 08987638 2024-04-30 08987638 2023-04-30 08987638 c:Director1 2023-05-01 2024-04-30 08987638 d:CurrentFinancialInstruments 2024-04-30 08987638 d:CurrentFinancialInstruments 2023-04-30 08987638 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 08987638 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 08987638 d:ShareCapital 2024-04-30 08987638 d:ShareCapital 2023-04-30 08987638 d:RetainedEarningsAccumulatedLosses 2024-04-30 08987638 d:RetainedEarningsAccumulatedLosses 2023-04-30 08987638 c:FRS102 2023-05-01 2024-04-30 08987638 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08987638 c:FullAccounts 2023-05-01 2024-04-30 08987638 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08987638 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08987638










GARNHAM PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
GARNHAM PROPERTIES LIMITED
REGISTERED NUMBER: 08987638

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
6,140
7,618

  
6,140
7,618

Creditors: amounts falling due within one year
 5 
(46,595)
(46,556)

Net current liabilities
  
 
 
(40,455)
 
 
(38,938)

Total assets less current liabilities
  
(40,455)
(38,938)

  

Net liabilities
  
(40,455)
(38,938)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(40,456)
(38,939)

  
(40,455)
(38,938)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 November 2024.




................................................
Miss V M Cooper
Director
Page 1

 
GARNHAM PROPERTIES LIMITED
REGISTERED NUMBER: 08987638
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
GARNHAM PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Garnham Properties Limited is a company limited by shares incorporated in England within the United Kingdom. The address of the registered office is 80a Taverham Road, Taverham, Norwich, Norfolk, NR8 6SB.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all year presented unless otherwise stated.

 
2.2

Going concern

At the year end the company had a shareholders' deficit. The directors are confident with their support, it will be able to meet its obligations as and when they fell due and therefore the accounts are completed on a going concern basis.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
6,140
7,618

6,140
7,618


Page 3

 
GARNHAM PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
45,245
45,245

Accruals and deferred income
1,350
1,311

46,595
46,556


 
Page 4