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Company Registration No. 09285632 (England and Wales)
A Place In The Garden Limited Unaudited accounts for the period from 1 April 2022 to 30 March 2023
A Place In The Garden Limited Unaudited accounts Contents
Page
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A Place In The Garden Limited Company Information for the period from 1 April 2022 to 30 March 2023
Directors
Richard Jonathan Clifford Samuel Laurence Clifford Jane Clifford
Secretary
Jane Clifford
Company Number
09285632 (England and Wales)
Registered Office
Averys Bolney Road Cowfold Horsham West Sussex RH13 8AZ
Accountants
1g Accountants 71 Cheyne Walk London NW4 3QU
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A Place In The Garden Limited Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,285 
56,031 
Investments
20,381 
- 
69,666 
56,031 
Current assets
Inventories
136,389 
38,802 
Debtors
79,836 
161,729 
Cash at bank and in hand
32,356 
121,549 
248,581 
322,080 
Creditors: amounts falling due within one year
(64,165)
(102,291)
Net current assets
184,416 
219,789 
Total assets less current liabilities
254,082 
275,820 
Creditors: amounts falling due after more than one year
(22,651)
(32,188)
Provisions for liabilities
Deferred tax
(8,956)
(10,646)
Net assets
222,475 
232,986 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
222,465 
232,976 
Shareholders' funds
222,475 
232,986 
For the period ending 30 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 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 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 9 October 2023 and were signed on its behalf by
Jane Clifford Director Company Registration No. 09285632
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A Place In The Garden Limited Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
1
Statutory information
A Place In The Garden Limited is a private company, limited by shares, registered in England and Wales, registration number 09285632. The registered office is Averys Bolney Road, Cowfold, Horsham, West Sussex, RH13 8AZ.
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
These financial statements for the period from 1 April 2022 to 30 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
33.33% SLM
Motor vehicles
20% SLM
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
5,367 
53,028 
2,606 
5,762 
66,763 
Additions
3,875 
- 
- 
2,148 
6,023 
At 30 March 2023
9,242 
53,028 
2,606 
7,910 
72,786 
Depreciation
At 1 April 2022
2,236 
3,939 
2,258 
2,299 
10,732 
Charge for the period
1,694 
9,818 
87 
1,170 
12,769 
At 30 March 2023
3,930 
13,757 
2,345 
3,469 
23,501 
Net book value
At 30 March 2023
5,312 
39,271 
261 
4,441 
49,285 
At 31 March 2022
3,131 
49,089 
348 
3,463 
56,031 
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A Place In The Garden Limited Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
- 
Additions
20,381 
Valuation at 30 March 2023
20,381 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,862 
159,706 
Other debtors
2,974 
2,023 
79,836 
161,729 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,704 
9,870 
VAT
41,012 
55,549 
Trade creditors
5,629 
- 
Taxes and social security
7,516 
36,863 
Loans from directors
304 
9 
64,165 
102,291 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,651 
32,188 
9
Average number of employees
During the period the average number of employees was 5 (2022: 5).
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