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

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


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REGISTERED NUMBER: 11526575 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

GARRAD & LAMB COMMERCIALS LTD

GARRAD & LAMB COMMERCIALS LTD (REGISTERED NUMBER: 11526575)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Statement of Financial Position 1


GARRAD & LAMB COMMERCIALS LTD (REGISTERED NUMBER: 11526575)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 58,008 42,300

CURRENT ASSETS 200,289 155,405

PREPAYMENTS AND ACCRUED INCOME 8,000 16,000

CREDITORS
Amounts falling due within one year (107,779 ) (136,602 )
NET CURRENT ASSETS 100,510 34,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,518

77,103

CREDITORS
Amounts falling due after more than one
year

14,094

-
NET ASSETS 144,424 77,103

CAPITAL AND RESERVES 144,424 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 year was 8 (2019 - 8 ) .

GARRAD & LAMB COMMERCIALS LTD (REGISTERED NUMBER: 11526575)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2020 and the period ended 31 March 2019:

2020 2019
£    £   
J E Lamb
Balance outstanding at start of year (18,566 ) -
Amounts advanced 60,244 14,434
Amounts repaid (41,678 ) (33,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (18,566 )

S E Garrard
Balance outstanding at start of year (19,566 ) -
Amounts advanced 60,244 14,434
Amounts repaid (41,678 ) (34,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,000 ) (19,566 )



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 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.

GARRAD & LAMB COMMERCIALS LTD (REGISTERED NUMBER: 11526575)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2020


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 and authorised for issue on 6 November 2020 and were signed on its behalf by:





J E Lamb - Director