Garrad & Lamb Commercials Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11526575 (England and Wales)

Unaudited Financial Statements for the Period 20 August 2018 to 31 March 2019

for

Garrad & Lamb Commercials Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

42,300

CURRENT ASSETS

155,405

PREPAYMENTS AND ACCRUED INCOME

16,000

CREDITORS

Amounts falling due within one year

(136,602

)

NET CURRENT ASSETS

34,803

TOTAL ASSETS LESS CURRENT LIABILITIES

77,103

CAPITAL AND RESERVES

77,103

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Garrad & Lamb Commercials 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:

11526575

Registered office:

5 Burns Close

Long Crendon

Aylesbury

Buckinghamshire

HP18 9BX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2019:

£

J E Lamb

Balance outstanding at start of period

-

Amounts advanced

14,434

Amounts repaid

(33,000

)

Balance outstanding at end of period

(18,566

)

S E Garrard

Balance outstanding at start of period

-

Amounts advanced

14,434

Amounts repaid

(34,000

)

Balance outstanding at end of period

(19,566

)

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

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

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2019 and were signed on its behalf by:

J E Lamb - Director