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Company Registration No. 12229262 (England and Wales)
Garbild Ltd Unaudited accounts for the year ended 30 September 2024
Garbild Ltd Unaudited accounts Contents
Page
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Garbild Ltd Company Information for the year ended 30 September 2024
Directors
Thomas Bilder Ryan Gardner
Company Number
12229262 (England and Wales)
Registered Office
19 Uplands Road Saltford Bristol Avon BS31 3JQ England
Accountants
De Verose Accounting Ltd 18 De Verose Court Hanham Bristol BS15 3SW
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Garbild Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,800 
7,049 
Debtors
6,428 
1,030 
Cash at bank and in hand
179,914 
289,288 
197,142 
297,367 
Creditors: amounts falling due within one year
- 
(16,954)
Net current assets
197,142 
280,413 
Total assets less current liabilities
197,142 
280,413 
Creditors: amounts falling due after more than one year
(42,739)
(112,739)
Net assets
154,403 
167,674 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154,303 
167,574 
Shareholders' funds
154,403 
167,674 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Thomas Bilder Director Company Registration No. 12229262
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Garbild Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Garbild Ltd is a private company, limited by shares, registered in England and Wales, registration number 12229262. The registered office is 19 Uplands Road, Saltford, Bristol, Avon, BS31 3JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
282 
447 
Other debtors
6,146 
268 
6,428 
715 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
315 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
16,954 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
42,739 
112,739 
7
Transactions with related parties
During the year interest free loans were made to the company by it's directors. The balance outstanding at the end of the year was £112,739 (2021: £63,444).
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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