Registration number: 06792162

Totally Gardens Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Totally Gardens Limited

Company Information

Directors

FJP Castle Mr Daniel David Philip Castle

Registered office

Silver Rose Unit 21 East Lodge Village East Lodge Lane Enfield EN2 8AS

Accountants

Paul Winston Limited Chartered Accountants Silver Rose Unit 21 East Lodge Village East Lodge Lane Enfield EN2 8AS

Totally Gardens Limited

(Registration number: 06792162)
Balance Sheet as at 31 December 2022

	Note	2022 £	2021 £
fixed assets
tangible assets	4	-	10,225
Current assets
Cash at bank and in hand		-	801
Creditors: Amounts falling due within one year	6	(146,425)	(147,226)
Net current liabilities		(146,425)	(146,425)
Net liabilities		(146,425)	(136,200)
capital and reserves
Called up share capital	7	100	100
Profit and loss account		(146,525)	(136,300)
Shareholders' deficit		(146,425)	(136,200)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

......................................... Mr Daniel David Philip Castle Director

Totally Gardens Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silver Rose
Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS
United Kingdom

These financial statements were authorised for issue by the Board on 4 October 2023.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% net book value
Office equipment	20% net book value
Motor vehicles	20% net book value

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Totally Gardens Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

Totally Gardens Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 January 2022	5,021	12,490	17,511
Disposals	(5,021)	(12,490)	(17,511)
At 31 December 2022	-	-	-
Depreciation
At 1 January 2022	2,790	4,496	7,286
Eliminated on disposal	(2,790)	(4,496)	(7,286)
At 31 December 2022	-	-	-
Carrying amount
At 31 December 2022	-	-	-
At 31 December 2021	2,231	7,994	10,225

5

Debtors

Current

2022 £

2021 £

6

Creditors

Creditors: amounts falling due within one year

	Note	2022 £	2021 £
Due within one year
Taxation and social security		-	280
Other creditors		-	(1)
Directors' loan accounts		146,425	146,947
		146,425	147,226

Totally Gardens Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

7	Share capital

Allotted, called up and fully paid shares

	2022		2021
	No.	£	No.	£
Ordinary F shares of £1 each	50	50	50	50
Ordinary R shares of £1 each	50	50	50	50
	100	100	100	100

8

Dividends