Galardds Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03483408 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Galardds Ltd

Page

Balance Sheet

1

CURRENT ASSETS

6,541

8,893

CREDITORS

Amounts falling due within one year

(5,941

)

(8,646

)

NET CURRENT ASSETS

600

247

TOTAL ASSETS LESS CURRENT LIABILITIES

600

247

CAPITAL AND RESERVES

600

247

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Galardds Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

03483408

Registered office:

6 Ilford Close

Ilkeston

Derbyshire

DE7 9HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

M Collins

Balance outstanding at start of year

2,414

6,319

Amounts advanced

6,949

2,414

Amounts repaid

(5,000

)

(6,319

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,363

2,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 16 December 2019 and were signed by:

M Collins - Director