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REGISTERED NUMBER: 12700146 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

SUSTAINABLE GARDEN TECH LIMITED

SUSTAINABLE GARDEN TECH LIMITED (REGISTERED NUMBER: 12700146)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUSTAINABLE GARDEN TECH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: A Thompson
O Taylor
S Lawrence
T Smith





REGISTERED OFFICE: 8 Twisleton court
Priory hill
Dartford
Kent
DA1 2EN





REGISTERED NUMBER: 12700146 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Accountants and Tax Advisers
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

SUSTAINABLE GARDEN TECH LIMITED (REGISTERED NUMBER: 12700146)

BALANCE SHEET
30 JUNE 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 301 -
Tangible assets 5 1,520 1,999
1,821 1,999

CURRENT ASSETS
Debtors 6 16,736 24,850
Cash at bank 16,671 26,925
33,407 51,775
CREDITORS
Amounts falling due within one year 7 48,473 1,721
NET CURRENT (LIABILITIES)/ASSETS (15,066 ) 50,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,245

)

52,053

CAPITAL AND RESERVES
Called up share capital 410 410
Share premium 124,984 124,984
Retained earnings (138,639 ) (73,341 )
(13,245 ) 52,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 27 October 2023 and were signed on its behalf by:




O Taylor - Director



A Thompson - Director


SUSTAINABLE GARDEN TECH LIMITED (REGISTERED NUMBER: 12700146)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Sustainable Garden Tech 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 320
At 30 June 2023 320
AMORTISATION
Charge for year 19
At 30 June 2023 19
NET BOOK VALUE
At 30 June 2023 301

SUSTAINABLE GARDEN TECH LIMITED (REGISTERED NUMBER: 12700146)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 2,399
DEPRECIATION
At 1 July 2022 400
Charge for year 479
At 30 June 2023 879
NET BOOK VALUE
At 30 June 2023 1,520
At 30 June 2022 1,999

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Amounts owed by group undertakings 15,850 24,850
Other debtors 886 -
16,736 24,850

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Other creditors 48,473 1,721

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

An amount of £523 (2022 : £1,022 Cr) is due from the directors at the year end date.