Garrington Group Companies Limited - Accounts to registrar (filleted) - small 18.2

Garrington Group Companies Limited - Accounts to registrar (filleted) - small 18.2

QUESTOR GROUP LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.0.635 05759161 Board of Directors 1.1.19 31.12.19 31.12.19 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057591612018-12-31057591612019-12-31057591612019-01-012019-12-31057591612017-12-31057591612018-01-012018-12-31057591612018-12-3105759161ns16:EnglandWales2019-01-012019-12-3105759161ns15:PoundSterling2019-01-012019-12-3105759161ns11:Director12019-01-012019-12-3105759161ns11:PrivateLimitedCompanyLtd2019-01-012019-12-3105759161ns11:SmallEntities2019-01-012019-12-3105759161ns11:AuditExempt-NoAccountantsReport2019-01-012019-12-3105759161ns11:SmallCompaniesRegimeForDirectorsReport2019-01-012019-12-3105759161ns11:SmallCompaniesRegimeForAccounts2019-01-012019-12-3105759161ns11:FullAccounts2019-01-012019-12-310575916112019-01-012019-12-3105759161ns11:Director22019-01-012019-12-3105759161ns11:Director32019-01-012019-12-3105759161ns11:RegisteredOffice2019-01-012019-12-3105759161ns6:CurrentFinancialInstruments2019-12-3105759161ns6:CurrentFinancialInstruments2018-12-3105759161ns6:ShareCapital2019-12-3105759161ns6:ShareCapital2018-12-3105759161ns6:RetainedEarningsAccumulatedLosses2019-12-3105759161ns6:RetainedEarningsAccumulatedLosses2018-12-3105759161ns6:NetGoodwill2019-01-012019-12-3105759161ns6:IntangibleAssetsOtherThanGoodwill2019-01-012019-12-3105759161ns6:PlantMachinery2019-01-012019-12-3105759161ns6:NetGoodwill2018-12-3105759161ns6:NetGoodwill2019-12-3105759161ns6:NetGoodwill2018-12-3105759161ns6:PlantMachinery2018-12-3105759161ns6:PlantMachinery2019-12-3105759161ns6:CostValuation2018-12-31
REGISTERED NUMBER: 05759161 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2019

for

GARRINGTON GROUP COMPANIES LIMITED
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GARRINGTON GROUP COMPANIES LIMITED

Company Information
for the Year Ended 31 December 2019







DIRECTORS: J M Hopper
JM Adamson
N J Finn





REGISTERED OFFICE: Milton Hall
Ely Road
Milton
Cambridge
CB24 6WZ





REGISTERED NUMBER: 05759161 (England and Wales)





ACCOUNTANTS: A Bayton Limited
Chartered Certified Accountants
7 Sheridan Close
Drayton
Norwich
NR8 6RW
Page 1
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)

Balance Sheet
31 December 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 1,170 1,170
1,170 1,170

CURRENT ASSETS
Debtors 7 11,700 42,681
Cash at bank 73,017 16,412
84,717 59,093
CREDITORS
Amounts falling due within one year 8 22,316 14,809
NET CURRENT ASSETS 62,401 44,284
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,571
45,454

CAPITAL AND RESERVES
Called up share capital 680 680
Retained earnings 62,891 44,774
SHAREHOLDERS' FUNDS 63,571 45,454

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these financial statements

Page 2 continued...
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)

Balance Sheet - continued
31 December 2019


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2020
and were signed on its behalf by:





J M Hopper - Director


The notes form part of these financial statements

Page 3
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)

Notes to the Financial Statements
for the Year Ended 31 December 2019

1. STATUTORY INFORMATION

Garrington Group Companies Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2019
and 31 December 2019 49,250
AMORTISATION
At 1 January 2019
and 31 December 2019 49,250
NET BOOK VALUE
At 31 December 2019 -
At 31 December 2018 -

Page 4 continued...
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2019

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2019
and 31 December 2019 750
DEPRECIATION
At 1 January 2019
and 31 December 2019 750
NET BOOK VALUE
At 31 December 2019 -

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2019
and 31 December 2019 1,170
NET BOOK VALUE
At 31 December 2019 1,170
At 31 December 2018 1,170

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed by group undertakings 11,700 42,681

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors (1 ) -
Amounts owed to group undertakings 7,995 -
Taxation and social security - 487
Other creditors 14,322 14,322
22,316 14,809

Page 5