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Registered number: 14009560
Gardium Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
AVANTI TAX ACCOUNTANTS-LEN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14009560
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,833 14,883
23,833 14,883
CURRENT ASSETS
Debtors 5 25,041 1,188
Cash at bank and in hand 245 1,259
25,286 2,447
Creditors: Amounts Falling Due Within One Year 6 (82,228 ) (29,194 )
NET CURRENT ASSETS (LIABILITIES) (56,942 ) (26,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,109 ) (11,864 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (4 ) -
NET LIABILITIES (33,113 ) (11,864 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (33,114 ) (11,865 )
SHAREHOLDERS' FUNDS (33,113) (11,864)
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Harris
Director
26/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gardium Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14009560 . The registered office is SUITE FA7, THE OLD LIBRARY, ST FAITH STREET, MAIDSTONE, KENT, ME14 1LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10 years
Motor Vehicles 5 years
Computer Equipment 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 15,200 - 15,200
Additions - 8,950 8,950
As at 31 March 2024 15,200 8,950 24,150
Depreciation
As at 1 April 2023 317 - 317
As at 31 March 2024 317 - 317
Net Book Value
As at 31 March 2024 14,883 8,950 23,833
As at 1 April 2023 14,883 - 14,883
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 24,456 -
VAT 585 1,188
25,041 1,188
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 31,953 1,461
Director's loan account 50,275 27,733
82,228 29,194
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4