IRIS Accounts Production v23.4.0.336 12504768 director 1.4.22 30.3.23 30.3.23 0 0 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125047682022-03-31125047682023-03-30125047682022-04-012023-03-30125047682021-03-31125047682021-04-012022-03-31125047682022-03-3112504768ns15:EnglandWales2022-04-012023-03-3012504768ns14:PoundSterling2022-04-012023-03-3012504768ns10:Director12022-04-012023-03-3012504768ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3012504768ns10:SmallEntities2022-04-012023-03-3012504768ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3012504768ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3012504768ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3012504768ns10:FullAccounts2022-04-012023-03-3012504768ns10:OrdinaryShareClass12022-04-012023-03-3012504768ns10:RegisteredOffice2022-04-012023-03-3012504768ns5:CurrentFinancialInstruments2023-03-3012504768ns5:CurrentFinancialInstruments2022-03-3112504768ns5:Non-currentFinancialInstruments2023-03-3012504768ns5:Non-currentFinancialInstruments2022-03-3112504768ns5:ShareCapital2023-03-3012504768ns5:ShareCapital2022-03-3112504768ns5:RetainedEarningsAccumulatedLosses2023-03-3012504768ns5:RetainedEarningsAccumulatedLosses2022-03-3112504768ns5:PlantMachinery2022-03-3112504768ns5:MotorVehicles2022-03-3112504768ns5:PlantMachinery2022-04-012023-03-3012504768ns5:MotorVehicles2022-04-012023-03-3012504768ns5:PlantMachinery2023-03-3012504768ns5:MotorVehicles2023-03-3012504768ns5:PlantMachinery2022-03-3112504768ns5:MotorVehicles2022-03-3112504768ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3012504768ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3112504768ns10:OrdinaryShareClass12023-03-30125047681ns10:Director12022-03-31125047681ns10:Director12021-03-31125047681ns10:Director12022-04-012023-03-30125047681ns10:Director12021-04-012022-03-31125047681ns10:Director12023-03-30125047681ns10:Director12022-03-31
REGISTERED NUMBER: 12504768 (England and Wales)





















GARDENFORCE DRIVEWAYS LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023






GARDENFORCE DRIVEWAYS LIMITED (REGISTERED NUMBER: 12504768)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


GARDENFORCE DRIVEWAYS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023







DIRECTOR: S M Neighbour





REGISTERED OFFICE: 22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ





REGISTERED NUMBER: 12504768 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

GARDENFORCE DRIVEWAYS LIMITED (REGISTERED NUMBER: 12504768)

BALANCE SHEET
30 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,809 19,757

CURRENT ASSETS
Debtors 5 380 380
Cash at bank 14,972 23,663
15,352 24,043
CREDITORS
Amounts falling due within one year 6 18,947 15,118
NET CURRENT (LIABILITIES)/ASSETS (3,595 ) 8,925
TOTAL ASSETS LESS CURRENT LIABILITIES 13,214 28,682

CREDITORS
Amounts falling due after more than one
year

7

6,750

9,750
NET ASSETS 6,464 18,932

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 6,463 18,931
SHAREHOLDERS' FUNDS 6,464 18,932

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GARDENFORCE DRIVEWAYS LIMITED (REGISTERED NUMBER: 12504768)

BALANCE SHEET - continued
30 MARCH 2023


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





S M Neighbour - Director


GARDENFORCE DRIVEWAYS LIMITED (REGISTERED NUMBER: 12504768)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023


1. STATUTORY INFORMATION

Gardenforce Driveways 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.

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.

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.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

GARDENFORCE DRIVEWAYS LIMITED (REGISTERED NUMBER: 12504768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2022 - 25,370 25,370
Additions 2,018 - 2,018
At 30 March 2023 2,018 25,370 27,388
DEPRECIATION
At 1 April 2022 - 5,613 5,613
Charge for period 27 4,939 4,966
At 30 March 2023 27 10,552 10,579
NET BOOK VALUE
At 30 March 2023 1,991 14,818 16,809
At 31 March 2022 - 19,757 19,757

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 380 380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,000 3,000
Trade creditors 9,207 3,605
Taxation and social security 3,397 4,850
Other creditors 3,343 3,663
18,947 15,118

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 6,750 9,750

GARDENFORCE DRIVEWAYS LIMITED (REGISTERED NUMBER: 12504768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2023 and the year ended 31 March 2022:

2023 2022
£    £   
S M Neighbour
Balance outstanding at start of period (543 ) (176 )
Amounts advanced 320 -
Amounts repaid - (367 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (223 ) (543 )