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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
Page
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My Own Gardener Ltd Company Information for the year ended 31 March 2023
Director
Paul Ford
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
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My Own Gardener Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,914 
17,527 
Current assets
Debtors
3,163 
2,263 
Cash at bank and in hand
4,186 
1,204 
7,349 
3,467 
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)
Net assets
3,998 
10,980 
Capital and reserves
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
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My Own Gardener Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2023
6,713 
7,047 
154 
13,914 
At 31 March 2022
7,713 
9,609 
205 
17,527 
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My Own Gardener Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,163 
2,263 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,765 
- 
Other creditors
6,371 
- 
Loans from directors
(610)
(905)
Accruals
970 
820 
9,496 
(85)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,769 
10,099 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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