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Company Registration No. 11552533 (England and Wales)
GardensRUS Wilts LTD Unaudited accounts for the year ended 31 March 2023
GardensRUS Wilts LTD Unaudited accounts Contents
Page
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GardensRUS Wilts LTD Company Information for the year ended 31 March 2023
Director
Mr Joe Smith
Company Number
11552533 (England and Wales)
Registered Office
33 HAY LANE WROUGHTON SWINDON WILTS SN4 9QU UNITED KINGDOM
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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GardensRUS Wilts LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,224 
10,516 
Current assets
Debtors
394 
- 
Cash at bank and in hand
4,986 
9,856 
5,380 
9,856 
Creditors: amounts falling due within one year
(7,071)
- 
Net current (liabilities)/assets
(1,691)
9,856 
Total assets less current liabilities
11,533 
20,372 
Creditors: amounts falling due after more than one year
- 
(9,214)
Net assets
11,533 
11,158 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,532 
11,157 
Shareholders' funds
11,533 
11,158 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 2 October 2023 and were signed on its behalf by
Mr Joe Smith Director Company Registration No. 11552533
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GardensRUS Wilts LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GardensRUS Wilts LTD is a private company, limited by shares, registered in England and Wales, registration number 11552533. The registered office is 33 HAY LANE, WROUGHTON, SWINDON, WILTS, SN4 9QU, UNITED KINGDOM.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
10,740 
10,740 
Additions
5,445 
- 
5,445 
At 31 March 2023
5,445 
10,740 
16,185 
Depreciation
At 1 April 2022
- 
224 
224 
Charge for the year
108 
2,629 
2,737 
At 31 March 2023
108 
2,853 
2,961 
Net book value
At 31 March 2023
5,337 
7,887 
13,224 
At 31 March 2022
- 
10,516 
10,516 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
394 
- 
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GardensRUS Wilts LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
931 
- 
Taxes and social security
4,746 
- 
Accruals
1,394 
- 
7,071 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
35 
Taxes and social security
- 
8,459 
Accruals
- 
720 
- 
9,214 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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