REGISTERED NUMBER: |
Garden Plus Ltd |
Unaudited Financial Statements |
for the period |
7 January 2022 to 31 January 2023 |
REGISTERED NUMBER: |
Garden Plus Ltd |
Unaudited Financial Statements |
for the period |
7 January 2022 to 31 January 2023 |
Garden Plus Ltd (Registered number: 13834452) |
Contents of the Financial Statements |
for the period 7 January 2022 to 31 January 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Garden Plus Ltd |
Company Information |
for the period 7 January 2022 to 31 January 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Lymore Villa |
162a London Road |
Chesterton |
Newcastle |
Staffordshire |
ST5 7JB |
Garden Plus Ltd (Registered number: 13834452) |
Balance Sheet |
31 January 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Garden Plus Ltd (Registered number: 13834452) |
Balance Sheet - continued |
31 January 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Garden Plus Ltd (Registered number: 13834452) |
Notes to the Financial Statements |
for the period 7 January 2022 to 31 January 2023 |
1. | STATUTORY INFORMATION |
Garden Plus Ltd is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the invoiced value of goods / services provided |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | TANGIBLE FIXED ASSETS |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
COST |
Additions |
At 31 January 2023 |
DEPRECIATION |
Charge for period |
At 31 January 2023 |
NET BOOK VALUE |
At 31 January 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Garden Plus Ltd (Registered number: 13834452) |
Notes to the Financial Statements - continued |
for the period 7 January 2022 to 31 January 2023 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Hire purchase contracts |
Trade creditors |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Hire purchase contracts |