Company Registration No. 13573078 (England and Wales)
GAARDTECH UK LTD
Unaudited accounts
for the year ended 31 August 2024
GAARDTECH UK LTD
Unaudited accounts
Contents
GAARDTECH UK LTD
Company Information
for the year ended 31 August 2024
Director
Mr Steen BISGAARD
Company Number
13573078 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE
17 KING EDWARDS ROAD,
RUISLIP,
LONDON,
HA4 7AE
UNITED KINGDOM
Accountants
React Accountancy Limited
Suite A 8th Floor St James House
Pendleton Way
Salford, Manchester
M6 5FW
GAARDTECH UK LTD
Statement of financial position
as at 31 August 2024
Tangible assets
202,801
233,410
Cash at bank and in hand
669,033
66,395
Creditors: amounts falling due within one year
(705,145)
(285,717)
Net current liabilities
(1,847)
(133,434)
Total assets less current liabilities
200,954
99,976
Creditors: amounts falling due after more than one year
(3,266)
-
Called up share capital
1
1
Profit and loss account
197,687
99,975
Shareholders' funds
197,688
99,976
For the year ending 31 August 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 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 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Mr Steen BISGAARD
Director
Company Registration No. 13573078
GAARDTECH UK LTD
Notes to the Accounts
for the year ended 31 August 2024
GAARDTECH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13573078. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD,, RUISLIP,, LONDON,, HA4 7AE, UNITED KINGDOM.
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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
99,238
46,907
120,738
266,883
At 31 August 2024
99,238
46,907
121,811
267,956
At 1 September 2023
9,924
9,381
14,168
33,473
Charge for the year
8,931
9,381
13,370
31,682
At 31 August 2024
18,855
18,762
27,538
65,155
At 31 August 2024
80,383
28,145
94,273
202,801
At 31 August 2023
89,314
37,526
106,570
233,410
GAARDTECH UK LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
293,806
269,264
Amounts owed to group undertakings and other participating interests
395,494
-
Taxes and social security
3,750
9,368
Other creditors
6,052
7,085
Loans from directors
6,043
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
3,266
-
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).