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
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
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
A Place In The Garden Limited
Statement of financial position
as at 30 March 2023
Tangible assets
49,285
56,031
Inventories
136,389
38,802
Cash at bank and in hand
32,356
121,549
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
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
A Place In The Garden Limited
Notes to the Accounts
for the period from 1 April 2022 to 30 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
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
-
Valuation at 30 March 2023
20,381
Amounts falling due within one year
Trade debtors
76,862
159,706
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,704
9,870
Taxes and social security
7,516
36,863
Loans from directors
304
9
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the period the average number of employees was 5 (2022: 5).