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Company Registration No. 13387819 (England and Wales)
The Urban Gardener (Manchester) Ltd Unaudited accounts for the year ended 31 May 2023
The Urban Gardener (Manchester) Ltd Unaudited accounts Contents
Page
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The Urban Gardener (Manchester) Ltd Company Information for the year ended 31 May 2023
Director
Damian Steadman
Company Number
13387819 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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The Urban Gardener (Manchester) Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,137 
25,988 
Current assets
Debtors
400 
3,222 
Cash at bank and in hand
(1,786)
(1,917)
(1,386)
1,305 
Creditors: amounts falling due within one year
(17,886)
(20,570)
Net current liabilities
(19,272)
(19,265)
Net assets
1,865 
6,723 
Capital and reserves
Profit and loss account
1,865 
6,723 
Shareholders' funds
1,865 
6,723 
For the year ending 31 May 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 18 October 2023 and were signed on its behalf by
Damian Steadman Director Company Registration No. 13387819
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The Urban Gardener (Manchester) Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
The Urban Gardener (Manchester) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13387819. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, 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:
Land & buildings
10%
Plant & machinery
25%
Motor vehicles
20%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
14,075 
2,335 
14,400 
649 
31,459 
Additions
- 
56 
- 
- 
56 
At 31 May 2023
14,075 
2,391 
14,400 
649 
31,515 
Depreciation
At 1 June 2022
2,111 
350 
2,880 
130 
5,471 
Charge for the year
2,111 
360 
2,306 
130 
4,907 
At 31 May 2023
4,222 
710 
5,186 
260 
10,378 
Net book value
At 31 May 2023
9,853 
1,681 
9,214 
389 
21,137 
At 31 May 2022
11,964 
1,985 
11,520 
519 
25,988 
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The Urban Gardener (Manchester) Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
400 
3,222 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,767 
14,450 
VAT
- 
2,569 
Taxes and social security
328 
589 
Other creditors
- 
1,289 
Loans from directors
6,791 
1,673 
17,886 
20,570 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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