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REGISTERED NUMBER: 13383586 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

LAUREL HILL GARDENS LTD

LAUREL HILL GARDENS LTD (REGISTERED NUMBER: 13383586)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAUREL HILL GARDENS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTORS: PA Holland
MA Holland





REGISTERED OFFICE: High Wykehurst End
Wykehurst Lane
Ewhurst
Surrey
GU6 7PF





REGISTERED NUMBER: 13383586 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

LAUREL HILL GARDENS LTD (REGISTERED NUMBER: 13383586)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 517 849

CURRENT ASSETS
Stocks 150 150
Debtors 5 3,602 2,792
Cash at bank 14,021 18,384
17,773 21,326
CREDITORS
Amounts falling due within one year 6 22,380 21,339
NET CURRENT LIABILITIES (4,607 ) (13 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,090

)

836

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,190 ) 736
SHAREHOLDERS' FUNDS (4,090 ) 836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 26th February 2024 and were signed on its behalf by:



PA Holland - Director


LAUREL HILL GARDENS LTD (REGISTERED NUMBER: 13383586)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023


1. STATUTORY INFORMATION

Laurel Hill Gardens Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The directors have prepared the accounts on a going concern basis notwithstanding the company has net current liabilities. The company's largest creditor is a loan from the directors and this will not be repaid until sufficient funds are available.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2022 1,358
Additions 10
At 31st October 2023 1,368
DEPRECIATION
At 1st November 2022 509
Charge for year 342
At 31st October 2023 851
NET BOOK VALUE
At 31st October 2023 517
At 31st October 2022 849

LAUREL HILL GARDENS LTD (REGISTERED NUMBER: 13383586)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,400 -
Other debtors 1,202 2,792
3,602 2,792

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 698 -
Taxation and social security - 4,428
Other creditors 21,682 16,911
22,380 21,339