Company Registration No. 12504362 (England and Wales)
GARLAND PROPERTY HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 March 2023
GARLAND PROPERTY HOLDINGS LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
GARLAND PROPERTY HOLDINGS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr Ross Paul Garland
Mrs Jane Louise Garland
Company Number
12504362 (England and Wales)
Registered Office
Village Green House 2 The Green
Dunchurch
Rugby
CV22 6NX
Accountants
Peacock Accountants Limited
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
GARLAND PROPERTY HOLDINGS LIMITED
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GARLAND PROPERTY HOLDINGS LIMITED for the year ended
31 March 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Limited
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
18 December 2023
GARLAND PROPERTY HOLDINGS LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
691,363
385,655
Current assets
8,209
20,101
Prepayments and accrued income
16,000
20,000
Creditors: amounts falling due within one year
(196,031)
(110,423)
Net current liabilities
(171,822)
(70,322)
Total assets less current liabilities
519,541
315,333
Creditors: amounts falling due after more than one year
(509,262)
(300,645)
Accruals and deferred income
(600)
(1,200)
Capital and reserves
9,679
13,488
GARLAND PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12504362. The registered office is Village Green House 2 The Green, Dunchurch, Rugby, CV22 6NX.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2023
Mr Ross Paul Garland
Director
Company Registration No. 12504362