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Registered Number: 11741073
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

GARMS AND CREPS LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 650,000  650,000 
Fixed assets 342  427 
Current assets 91  91 
Creditors: amount falling due within one year (7,476) (4,424)
Net current assets (7,385) (4,333)
Total assets less current liabilities 642,957  646,094 
Net assets 642,957  646,094 
 
Capital and reserves 642,957  646,094 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Liam Browne
Director

Date approved: 25 December 2024
1
Statutory Information
GARMS AND CREPS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11741073, registration address Kemp House, 160 City Road, London, EC1V 2NX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 January 2023 1,113    1,113 
Additions  
Disposals  
At 31 December 2023 1,113    1,113 
Depreciation
At 01 January 2023 686    686 
Charge for year 85    85 
On disposals  
At 31 December 2023 771    771 
Net book values
Closing balance as at 31 December 2023 342    342 
Opening balance as at 01 January 2023 427    427 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2