Garissa Cork Limited

Garissa Cork Limited
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

Garissa Cork Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £
Current assets
Debtors		438
Cash at bank and in hand		756
		1,194
Creditors: amount falling due within one year		(1,147)
Net current assets		47

Total assets less current liabilities		47
Net assets		47

Capital and reserves
Called up share capital		100
Profit and loss account		(53)
Shareholders' funds		47

For the year ended 30 April 2025 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 April 2026 and were signed on its behalf by:

-------------------------------
Naila Anjum
Director

1

Garissa Cork Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Garissa Cork Limited is a private company, limited by shares, registered in England and Wales, registration number 15697485, registration address Flat B1009, 5 Brayford Square London, E1 0SG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0.

2

Registered Number: 15697485
England and Wales
GARISSA CORK LIMITED

Abridged Accounts

Period of accounts Start date: 30 April 2024 End date: 30 April 2025