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
The Urban Gardener (Manchester) Ltd
Company Information
for the year ended 31 May 2023
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
The Urban Gardener (Manchester) Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
21,137
25,988
Cash at bank and in hand
(1,786)
(1,917)
Creditors: amounts falling due within one year
(17,886)
(20,570)
Net current liabilities
(19,272)
(19,265)
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
The Urban Gardener (Manchester) Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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:
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
At 31 May 2023
14,075
2,391
14,400
649
31,515
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
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
The Urban Gardener (Manchester) Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,767
14,450
Taxes and social security
328
589
Loans from directors
6,791
1,673
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).