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Registration number: 14188707

Garlands Cottages Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Garlands Cottages Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Garlands Cottages Ltd

Company Information

Directors

Dr Justin Rhys Thompson

Ms Lesley Jane Spencer

Registered office

Garlands
Stovar Long Lane
Beer
Devon
EX12 3EA

Accountants

CRW Accountants Ltd
The Mews
Queen Street
Colyton
Devon
EX24 6JU

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Garlands Cottages Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Garlands Cottages Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of International Accountants, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Garlands Cottages Ltd , as a body, in accordance with the terms of our engagement letter dated 4 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Garlands Cottages Ltd and state those matters that we have agreed to state to the Board of Directors of Garlands Cottages Ltd , as a body, in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Garlands Cottages Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Garlands Cottages Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Garlands Cottages Ltd . You consider that Garlands Cottages Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Garlands Cottages Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




CRW Accountants Ltd
The Mews
Queen Street
Colyton
Devon
EX24 6JU

19 March 2025

 

Garlands Cottages Ltd

(Registration number: 14188707)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

12,233

10,236

Current assets

16,578

23,343

Creditors: Amounts falling due within one year

(9,479)

(11,679)

Net current assets

7,099

11,664

Total assets less current liabilities

19,332

21,900

Accruals and deferred income

(6,683)

(9,508)

 

12,649

12,392

Capital and reserves

12,649

12,392

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Garlands
Stovar Long Lane
Beer
Devon
EX12 3EA

These financial statements were authorised for issue by the Board on 19 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Garlands Cottages Ltd

(Registration number: 14188707)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

Dr Justin Rhys Thompson
Director

Ms Lesley Jane Spencer
Director