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Company Registration No. 14613570 (England and Wales)
S T Garwe Ltd Unaudited accounts for the year ended 31 January 2025
S T Garwe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S T Garwe Ltd Company Information for the year ended 31 January 2025
Director
Sandra Tsitsi Garwe
Company Number
14613570 (England and Wales)
Registered Office
11 Dunire Close Leicester Leicestershire LE4 0SN England
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S T Garwe Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,432
12,921
Creditors: amounts falling due within one year
4
(6,270)
(6,587)
Net current assets
8,162
6,334
Net assets
8,162
6,334
Capital and reserves
Profit and loss account
8,162
6,334
Shareholders' funds
8,162
6,334
For the year ending 31 January 2025 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 her 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 3 October 2025 and were signed on its behalf by
Sandra Tsitsi Garwe Director Company Registration No. 14613570
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S T Garwe Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
S T Garwe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14613570. The registered office is 11 Dunire Close, Leicester, Leicestershire, LE4 0SN, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
550
750
Taxes and social security
5,652
5,356
Loans from directors
68
481
6,270
6,587
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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