Accounts Submission


GARDNER SYSTEMS LIMITED

Company Registration Number:
01908197 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

GARDNER SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GARDNER SYSTEMS LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: Floor Two
4 , St. Pauls Square
Liverpool
England
L3 9SJ
Company Registration Number: 01908197 (England and Wales)

GARDNER SYSTEMS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Stocks: 0
Debtors: 235,570 315,436
Cash at bank and in hand: 75,925 90,559
Total current assets: 311,495 405,995
Creditors: amounts falling due within one year: ( 168,966 ) ( 293,057 )
Net current assets (liabilities): 142,529 112,938
Total assets less current liabilities: 144,529 114,938
Creditors: amounts falling due after more than one year: ( 34,262 ) ( 45,283 )
Total net assets (liabilities): 110,267 69,655

The notes form part of these financial statements

GARDNER SYSTEMS LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 71,216 71,216
Profit and loss account: 39,051 ( 1,561 )
Shareholders funds: 110,267 69,655

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 June 2023
And Signed On Behalf Of The Board By:

Name: Philip David Corfield
Status: Director

The notes form part of these financial statements

GARDNER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARDNER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 10

GARDNER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

GARDNER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 2,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2023 2,000
Depreciation
At 01 May 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2023 0
Net book value
At 30 April 2023 2,000
At 30 April 2022 2,000