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REGISTERED NUMBER: 04824015 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2023

for

The Garden House (Kensington) Limited

The Garden House (Kensington) Limited (Registered number: 04824015)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Garden House (Kensington) Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: P D Thomas
Mr E Monem
Mrs C Yacoub





SECRETARY: P D Thomas





REGISTERED OFFICE: Flat 2
The Garden House
Napier Place
London
W14 8LG





REGISTERED NUMBER: 04824015 (England and Wales)





ACCOUNTANTS: Mulberry & Co
Chartered Certified Accountants
& Chartered Tax Advisers
9 Pound Lane
Godalming
Surrey
GU7 1BX

The Garden House (Kensington) Limited (Registered number: 04824015)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 42
Cash at bank 1,169 714
1,169 756
CREDITORS
Amounts falling due within one year 5 (826 ) (453 )
NET CURRENT ASSETS 343 303
TOTAL ASSETS LESS CURRENT
LIABILITIES

343

303

ACCRUALS AND DEFERRED INCOME (340 ) (300 )
NET ASSETS 3 3

CAPITAL AND RESERVES
Called up share capital 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 17 October 2023 and were signed on its behalf by:





P D Thomas - Director


The Garden House (Kensington) Limited (Registered number: 04824015)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

The Garden House (Kensington) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Income represents funding introduced by the Director's to pay for communal repairs and other related bills.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Surpluses/deficits
It is the company's policy not to make a profit on the contributions from Directors for communal expenditure, therefore an adjustment is made to transfer any surpluses or deficits arising to the Director's loan account, in respect of that year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors - 42

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors (1 ) 1
Other creditors 827 452
826 453

The Garden House (Kensington) Limited (Registered number: 04824015)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
P D Thomas
Balance outstanding at start of year 453 611
Amounts advanced 1,250 500
Amounts repaid (878 ) (658 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 825 453

Mr E Monem
Balance outstanding at start of year (21 ) (63 )
Amounts advanced 900 700
Amounts repaid (878 ) (658 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1 (21 )

Mrs C Yacoub
Balance outstanding at start of year (21 ) (63 )
Amounts advanced 900 700
Amounts repaid (878 ) (658 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1 (21 )

7. ULTIMATE CONTROLLING PARTY

The Directors do not consider there to be an an ultimate controlling party.