ACCOUNTS - Final Accounts

GARTH ENTERPRISES LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31falsetrueNo description of principal activitytrue2017-04-01 02410444 2017-04-01 2018-03-31 02410444 2018-03-31 02410444 2017-03-31 02410444 c:CompanySecretary1 2017-04-01 2018-03-31 02410444 c:Director1 2017-04-01 2018-03-31 02410444 c:Director2 2017-04-01 2018-03-31 02410444 c:Director4 2017-04-01 2018-03-31 02410444 c:Director5 2017-04-01 2018-03-31 02410444 c:Director6 2017-04-01 2018-03-31 02410444 c:Director7 2017-04-01 2018-03-31 02410444 c:RegisteredOffice 2017-04-01 2018-03-31 02410444 d:Non-currentFinancialInstruments 2018-03-31 02410444 d:Non-currentFinancialInstruments 2017-03-31 02410444 d:ShareCapital 2018-03-31 02410444 d:ShareCapital 2017-03-31 02410444 c:EntityHasNeverTraded 2017-04-01 2018-03-31 02410444 c:FRS102 2017-04-01 2018-03-31 02410444 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02410444 c:FullAccounts 2017-04-01 2018-03-31 02410444 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 02410444

GARTH ENTERPRISES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018


GARTH ENTERPRISES LIMITED

COMPANY INFORMATION

Directors	A M Khalastchi
	E M F Khalastchi
	Linda Khalastchi
	Lisette Khalastchi Keats
	P S D Khalastchi


Company secretary	D M Khalastchi


Registered number	02410444


Registered office	5 Elstree Gate
	Elstree Way
	Borehamwood
	WD6 1JD


GARTH ENTERPRISES LIMITED

CONTENTS

	Page
Directors' Report	1
Income Statement	2
Statement of Financial Position	2
Notes to the Financial Statements	3


GARTH ENTERPRISES LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2018

The directors present their report and the financial statements for the year ended 31 March 2018.

Directors

The directors who served during the year were:

A M Khalastchi

D M Khalastchi

E M F Khalastchi

Linda Khalastchi

Lisette Khalastchi Keats

P S D Khalastchi

The directors report with great regret that D M Khalastchi sadly passed away on 10 April 2018.

Directors' responsibilities statement

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

In preparing these financial statements, the directors are required to:

∙select suitable accounting policies for the Company's financial statements and then apply them consistently;

∙make judgments and accounting estimates that are reasonable and prudent;

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 18 December 2018 and signed on its behalf.

Lisette Khalastchi Keats

Director

Page 1


GARTH ENTERPRISES LIMITED

INCOME STATEMENT

FOR THE YEAR ENDED 31 MARCH 2018

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2018

	2018	2017
Note	£	£


Current assets
Debtors: amounts falling due after more than one year	3	500	500

Net assets		500	500

Capital and reserves
Called up share capital	4	500	500
		500	500

For the year ended 31 March 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2018.

Lisette Khalastchi Keats

Director

The notes on page 3 form part of these financial statements.

Page 2


GARTH ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

1.	General information

Garth Enterprises Limited is a limited company incorporated in England and Wales, with its registered office at Unit 5, Elstree Gate, Elstree Way, Borehamwood, WD6 1JD.
The functional and presentational currency of the company is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

Due after more than one year
Other debtors	500	500

4.	Share capital
		2018	2017
		£	£

Allotted, called up and fully paid

500 (2017 - 500) Ordinary shares of £1.00 each	500	500

5.	Mortgages
	At March 2018, a number of charges existed over assets registered in the name of the company. These charges relate to property investments for which the company acts as bare trustee.

Page 3