Garrison Lettings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05292542 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

GARRISON LETTINGS LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

1,424

1,496

CURRENT ASSETS

45,236

49,919

CREDITORS

Amounts falling due within one year

(23,143

)

(25,369

)

NET CURRENT ASSETS

22,093

24,550

TOTAL ASSETS LESS CURRENT LIABILITIES

23,517

26,046

CAPITAL AND RESERVES

23,517

26,046

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Garrison Lettings Limited 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:

05292542

Registered office:

4 Frenchgate

Richmond

North Yorkshire

DL10 4JG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020

and 31 March 2019:

2020

2019

£

£

Miss J E Atkinson

Balance outstanding at start of year

13,895

11,781

Amounts advanced

24,747

14,880

Amounts repaid

(15,544

)

(12,766

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,098

13,895

All advances to the directors are repayable on demand and interest is charged at the official rate

published by HM Revenue and Customs.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and authorised for issue on 11 August 2020 and were signed by:

Miss J E Atkinson - Director