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REGISTERED NUMBER: 10209398 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

ARDGARE LIMITED

ARDGARE LIMITED (REGISTERED NUMBER: 10209398)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


ARDGARE LIMITED (REGISTERED NUMBER: 10209398)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
£    £   
CALLED UP SHARE CAPITAL NOT PAID 50 50

FIXED ASSETS 13,291 15,931

CURRENT ASSETS 19,823 26,740

CREDITORS
Amounts falling due within one year (8,646 ) (9,631 )
NET CURRENT ASSETS 11,177 17,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,518

33,090

CREDITORS
Amounts falling due after more than one
year

(11,594

)

(12,559

)
NET ASSETS 12,924 20,531

CAPITAL AND RESERVES 12,924 20,531

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ardgare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10209398

Registered office: 174
Boundaries Road
Balham
London
SW12 8HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

ARDGARE LIMITED (REGISTERED NUMBER: 10209398)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr N C Farrimond
Balance outstanding at start of year (404 ) 3,658
Amounts advanced 175 -
Amounts repaid - (4,062 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (229 ) (404 )

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





Mr N C Farrimond - Director