Garton Hardy Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09485032 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

Garton Hardy Ltd

Page

Balance Sheet

1

FIXED ASSETS

92,994

97,711

CURRENT ASSETS

28,902

45,549

CREDITORS

Amounts falling due within one year

(77,234

)

(46,555

)

NET CURRENT LIABILITIES

(48,332

)

(1,006

)

TOTAL ASSETS LESS CURRENT LIABILITIES

44,662

96,705

CAPITAL AND RESERVES

44,662

96,705

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Garton Hardy 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:

09485032

Registered office:

Baston Hall

Crews Hill

Alfrick

Suckley

Worcestershire

WR6 5HF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2019 and

31 May 2018:

31.5.19

31.5.18

£

£

I D Horsley and Mrs R E Horsley

Balance outstanding at start of year

(38,022

)

1,420

Amounts advanced

13,260

33,928

Amounts repaid

(50,518

)

(73,370

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(75,280

)

(38,022

)

Loans to directors are interest free and have no fixed repayment terms.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 February 2020 and were signed on its behalf by:

I D Horsley - Director

Mrs R E Horsley - Director