GARDSHOL ENTERPRISES LIMITED

Company Registration Number:
05754966 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GARDSHOL ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GARDSHOL ENTERPRISES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Lisa Gardshol
Registered office: Unit 8
55-59 Weir Road
Wimbledon
London
GBR
SW19 8UG
Company Registration Number: 05754966 (England and Wales)

GARDSHOL ENTERPRISES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company is in retail sale of meat and meat products, beverages and food in specialised stores.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Lisa Gardshol

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Lisa Gardshol
Status: Director

GARDSHOL ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 4,056,870 3,064,499
Administrative Expenses ( 3,447,927 ) ( 2,838,364 )
Operating Profit or (Loss) 608,943 226,135
Interest Receivable and Similar Income 25,334 22,426
Interest Payable and Similar Charges ( 11,410 ) ( 17,198 )
Profit or (Loss) Before Tax 622,867 231,363
Tax on Profit ( 175,884 ) ( 44,222 )
Profit or (Loss) for Period 446,983 187,141

The notes form part of these financial statements

GARDSHOL ENTERPRISES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 302,679 374,650
Total fixed assets: 302,679 374,650
Current assets
Stocks: 453,872 301,193
Debtors: 358,489 282,220
Cash at bank and in hand: 535,889 169,007
Total current assets: 1,348,250 752,420
Creditors: amounts falling due within one year: ( 895,796 ) ( 658,442 )
Net current assets (liabilities): 452,454 93,978
Total assets less current liabilities: 755,133 468,628
Provision for liabilities: ( 30,145 ) ( 23,823 )
Total net assets (liabilities): 724,988 444,805

The notes form part of these financial statements

GARDSHOL ENTERPRISES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 714,988 434,805
Shareholders funds: 724,988 444,805

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Lisa Gardshol
Status: Director

The notes form part of these financial statements

GARDSHOL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARDSHOL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 31 42

GARDSHOL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GARDSHOL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 2,616,509
Additions 111,112
Disposals -
Revaluations -
Transfers -
At 31 March 2024 2,727,621
Depreciation
At 01 April 2023 2,241,859
Charge for year 183,083
On disposals -
Other adjustments -
At 31 March 2024 2,424,942
Net book value
At 31 March 2024 302,679
At 31 March 2023 374,650