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Company Registration No. 12576459 (England and Wales)
Lushgardens Ltd Unaudited accounts for the year ended 30 April 2023
Lushgardens Ltd Unaudited accounts Contents
Page
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Lushgardens Ltd Company Information for the year ended 30 April 2023
Director
Irahim Mohammed Nselenya
Company Number
12576459 (England and Wales)
Registered Office
49 Station Road Polegate East Sussex BN26 6EA England
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Lushgardens Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,912 
19,328 
Current assets
Inventories
21,683 
24,071 
Debtors
142,046 
158,247 
Cash at bank and in hand
28,561 
32,770 
192,290 
215,088 
Creditors: amounts falling due within one year
(314,569)
(323,419)
Net current liabilities
(122,279)
(108,331)
Total assets less current liabilities
(105,367)
(89,003)
Creditors: amounts falling due after more than one year
- 
(29,109)
Net liabilities
(105,367)
(118,112)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(105,368)
(118,113)
Shareholders' funds
(105,367)
(118,112)
For the year ending 30 April 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 1 May 2023 and were signed on its behalf by
Irahim Mohammed Nselenya Director Company Registration No. 12576459
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Lushgardens Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Lushgardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 12576459. The registered office is 49 Station Road, , Polegate, East Sussex, BN26 6EA, 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
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
24,160 
At 30 April 2023
24,160 
Depreciation
At 1 May 2022
4,832 
Charge for the year
2,416 
At 30 April 2023
7,248 
Net book value
At 30 April 2023
16,912 
At 30 April 2022
19,328 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,046 
158,247 
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Lushgardens Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27,630 
27,730 
Trade creditors
192,510 
193,029 
Taxes and social security
21,044 
21,009 
Loans from directors
54,655 
62,921 
Accruals
18,730 
18,730 
314,569 
323,419 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
29,109 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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