Company Registration No. 00990335 (England and Wales)
Garfold Limited
Unaudited accounts
for the year ended 31 December 2018
Garfold Limited
Unaudited accounts
Contents
Garfold Limited
Statement of financial position
as at
31 December 2018
Investments
206,100
117,685
Cash at bank and in hand
94
94
Creditors: amounts falling due within one year
(115,652)
(64,872)
Net current liabilities
(115,558)
(64,778)
Called up share capital
100,000
100,000
Profit and loss account
(9,458)
(47,093)
Shareholders' funds
90,542
52,907
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 October 2019.
J G Hemingway
Director
Company Registration No. 00990335
Garfold Limited
Notes to the Accounts
for the year ended 31 December 2018
Garfold Limited is a private company, limited by shares, registered in England and Wales, registration number 00990335. The registered office is 1st Floor, 41 Saint James's Place, London, SW1A 1NS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2018
117,685
Valuation at 31 December 2018
206,100
Other investments are not publicly traded and have therefore been measured at cost less impairment.
5
Creditors: amounts falling due within one year
2018
2017
Other creditors
114,461
62,904
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).