Company Registration No. 09528373 (England and Wales)
My Own Gardener Ltd
Unaudited accounts
for the year ended 31 March 2023
My Own Gardener Ltd
Unaudited accounts
Contents
My Own Gardener Ltd
Company Information
for the year ended 31 March 2023
Company Number
09528373 (England and Wales)
Registered Office
10 RICHARDSON WAY
RUGELEY
STAFFORDSHIRE
WS15 2TD
ENGLAND
Accountants
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
My Own Gardener Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
13,914
17,527
Cash at bank and in hand
4,186
1,204
Creditors: amounts falling due within one year
(9,496)
85
Net current (liabilities)/assets
(2,147)
3,552
Total assets less current liabilities
11,767
21,079
Creditors: amounts falling due after more than one year
(7,769)
(10,099)
Called up share capital
2
2
Profit and loss account
3,996
10,978
Shareholders' funds
3,998
10,980
For the year ending 31 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 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 August 2023 and were signed on its behalf by
Paul Ford
Director
Company Registration No. 09528373
My Own Gardener Ltd
Notes to the Accounts
for the year ended 31 March 2023
My Own Gardener Ltd is a private company, limited by shares, registered in England and Wales, registration number 09528373. The registered office is 10 RICHARDSON WAY, RUGELEY, STAFFORDSHIRE, WS15 2TD, ENGLAND.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
16,024
13,745
863
30,632
At 31 March 2023
16,024
13,745
863
30,632
At 1 April 2022
8,311
4,136
658
13,105
Charge for the year
1,000
2,562
51
3,613
At 31 March 2023
9,311
6,698
709
16,718
At 31 March 2023
6,713
7,047
154
13,914
At 31 March 2022
7,713
9,609
205
17,527
My Own Gardener Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,765
-
Loans from directors
(610)
(905)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).