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Registration number: 15047330

Garlands Boat Shed Ltd

Unaudited Filleted Financial Statements

for the Period from 3 August 2023 to 30 June 2024

 

Garlands Boat Shed Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Accountants' Report

4

 

Garlands Boat Shed 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

 

Garlands Boat Shed Ltd

(Registration number: 15047330)
Balance Sheet as at 30 June 2024

2024
£

Current assets

1,403

Creditors: Amounts falling due within one year

(332)

Total assets less current liabilities

1,071

Accruals and deferred income

(975)

 

96

Capital and reserves

96

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 period, was 2.

For the financial period 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 period 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.

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.

 

Garlands Boat Shed Ltd

(Registration number: 15047330)
Balance Sheet as at 30 June 2024

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

 
     
 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Garlands Boat Shed Ltd
for the Period 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 Boat Shed Ltd for the period ended 30 June 2024 as set out on pages 2 to 3 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 Boat Shed 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 Boat Shed Ltd and state those matters that we have agreed to state to the Board of Directors of Garlands Boat Shed 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 Boat Shed Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Garlands Boat Shed 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 loss of Garlands Boat Shed Ltd. You consider that Garlands Boat Shed Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Garlands Boat Shed 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