0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC494970 2023-04-01 2024-03-31 SC494970 2024-03-31 SC494970 2023-03-31 SC494970 2022-04-01 2023-03-31 SC494970 2023-03-31 SC494970 2022-03-31 SC494970 bus:Director2 2023-04-01 2024-03-31 SC494970 core:WithinOneYear 2024-03-31 SC494970 core:WithinOneYear 2023-03-31 SC494970 bus:Micro-entities 2023-04-01 2024-03-31 SC494970 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC494970 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC494970 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC494970 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC494970
Garrapat Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Garrapat Ltd.
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
158
130
Creditors: amounts falling due within one year
1,566
1,566
-------
-------
Net current liabilities
1,408
1,436
-------
-------
Total assets less current liabilities
( 1,408)
( 1,436)
Accruals and deferred income
253
240
-------
-------
(1,661)
(1,676)
-------
-------
Capital and reserves
( 1,661)
( 1,676)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
No advances, credits or guarantees between the company and the director were made which require to be disclosed under FRS 105.
2. Employee numbers
No employees were employed by the company during the year (2023 - none).
3. Going concern
The company had a deficiency of assets at the balance sheet date, however this is wholly covered by amounts owed to the director and shareholders. Therefore, the director considers it appropriate to prepare the accounts on the going concern basis.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Ms Cristina Ayala
Director
Company registration number: SC494970
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 31 Old Dalmore Drive, Auchendinny, Midlothian, EH26 0NG.