Company Registration No. 12576459 (England and Wales)
Lushgardens Ltd
Unaudited accounts
for the year ended 30 April 2023
Lushgardens Ltd
Unaudited accounts
Contents
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
Lushgardens Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
16,912
19,328
Cash at bank and in hand
28,561
32,770
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)
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
Lushgardens Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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
Plant & machinery
Amounts falling due within one year
Trade debtors
142,046
158,247
Lushgardens Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
192,510
193,029
Taxes and social security
21,044
21,009
Loans from directors
54,655
62,921
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 6 (2022: 6).