HOT GARDENS LIMITED

Company Registration Number:
10981285 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

HOT GARDENS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HOT GARDENS LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Julian Fearnley
Registered office: 2
Storth Lea
Huddersfield Road
Elland
West Yorkshire
GBR
HX5 9JS
Company Registration Number: 10981285 (England and Wales)

HOT GARDENS LIMITED

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Julian Fearnley

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Julian Fearnley
Status: Director

HOT GARDENS LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 10,459 9,880
Total fixed assets: 10,459 9,880
Current assets
Stocks: 0 0
Debtors: 5 11,443 15,332
Total current assets: 11,443 15,332
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 3,451 ) ( 3,451 )
Net current assets (liabilities): 7,992 11,881
Total assets less current liabilities: 18,451 21,761
Creditors: amounts falling due after more than one year: 7 ( 11,443 ) ( 3,451 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 700 ) ( 700 )
Total net assets (liabilities): 6,308 17,610

The notes form part of these financial statements

HOT GARDENS LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 6,307 17,609
Shareholders funds: 6,308 17,610

For the year ending 30 September 2022 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Julian Fearnley
Status: Director

The notes form part of these financial statements

HOT GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOT GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

HOT GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    At 31 December 2021, the company had total commitments under non-cancellable finance leases over the remaining life of those leases of £13129 - (2021 - 17507).

HOT GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2021 9,880 9,880
Additions 579 579
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2022 10,459 10,459
Depreciation
At 01 October 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2022 - -
Net book value
At 30 September 2022 10,459 10,459
At 30 September 2021 9,880 9,880

none

HOT GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Debtors


2022
£

2021
£
Trade debtors 11,443 15,332
Total 11,443 15,332

HOT GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 3,451 3,451
Total 3,451 3,451

HOT GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 11,443 3,451
Total 11,443 3,451

HOT GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

8. Revaluation reserve


2022
£
Balance at 01 October 2021 17,609
Surplus or deficit after revaluation ( 11,302 )
Balance at 30 September 2022 6,307