1 January 2022 false No description of principal activity Taxfiler 2023.9 13057628business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130576282021-12-31 130576282022-01-012022-12-31 13057628business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 13057628business:AbridgedAccounts2022-01-012022-12-31 130576282022-12-31 13057628business:Director12022-01-012022-12-31 13057628business:Director22022-01-012022-12-31 13057628business:RegisteredOffice2022-01-012022-12-31 130576282021-12-31 13057628core:WithinOneYear2022-12-31 13057628core:WithinOneYear2021-12-31 13057628core:AfterOneYear2022-12-31 13057628core:AfterOneYear2021-12-31 13057628core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13057628core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 13057628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13057628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 13057628core:PreviouslyStatedAmount2022-12-31 13057628core:PreviouslyStatedAmount2021-12-31 13057628business:SmallEntities2022-01-012022-12-31 13057628countries:EnglandWales2022-01-012022-12-31 13057628core:FurnitureFittings2022-01-012022-12-31 13057628business:OrdinaryShareClass12022-01-012022-12-31 13057628business:OrdinaryShareClass12020-12-022021-12-31 130576282020-12-022021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13057628 (England and Wales)
The Shed - Stydd Gardens Ltd Unaudited accounts for the year ended 31 December 2022
The Shed - Stydd Gardens Ltd Unaudited accounts Contents
Page
- 2 -
The Shed - Stydd Gardens Ltd Company Information for the year ended 31 December 2022
Directors
Adam James Guirdham Joanne Katie Guirdham
Company Number
13057628 (England and Wales)
Registered Office
7 Stoneygate Lane Knowle Green Preston PR3 2ZS
- 3 -
The Shed - Stydd Gardens Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
1,500 
2,000 
31,500 
32,000 
Current assets
Cash at bank and in hand
12,059 
11,677 
Creditors: amounts falling due within one year
(1,000)
(498)
Net current assets
11,059 
11,179 
Total assets less current liabilities
42,559 
43,179 
Creditors: amounts falling due after more than one year
(40,744)
(40,744)
Net assets
1,815 
2,435 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,813 
2,433 
Shareholders' funds
1,815 
2,435 
For the year ending 31 December 2022 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.
The members have agreed to the preparation of abridged accounts for the year 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Joanne Katie Guirdham Director Company Registration No. 13057628
- 4 -
The Shed - Stydd Gardens Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
The Shed - Stydd Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 13057628. The registered office is 7 Stoneygate Lane, Knowle Green, Preston, PR3 2ZS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2022
30,000 
At 31 December 2022
30,000 
Amortisation
At 1 January 2022
- 
At 31 December 2022
- 
Net book value
At 31 December 2022
30,000 
At 31 December 2021
30,000 
Purchase of business
- 5 -
The Shed - Stydd Gardens Ltd Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
2,500 
At 31 December 2022
2,500 
Depreciation
At 1 January 2022
500 
Charge for the year
500 
At 31 December 2022
1,000 
Net book value
At 31 December 2022
1,500 
At 31 December 2021
2,000 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -