2022-08-01 09114381 2023-07-31 09114381 2022-08-01 2023-07-31 09114381 2022-07-31 09114381 2021-08-01 2022-07-31 09114381 uk-core:WithinOneYear uk-bus:Original 2022-07-31 09114381 uk-core:WithinOneYear uk-bus:Original 2023-07-31 09114381 uk-core:AfterOneYear uk-bus:Original 2022-07-31 09114381 uk-core:AfterOneYear uk-bus:Original 2023-07-31 09114381 uk-core:ShareCapital uk-bus:Original 2023-07-31 09114381 uk-core:ShareCapital uk-bus:Original 2022-07-31 09114381 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-07-31 09114381 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-07-31 09114381 uk-bus:Director1 uk-bus:Original 2022-08-01 2023-07-31 09114381 uk-core:MotorCars uk-bus:Original 2022-07-31 09114381 uk-core:PlantMachinery uk-bus:Original 2022-07-31 09114381 uk-core:MotorCars uk-bus:Original 2022-08-01 2023-07-31 09114381 uk-core:PlantMachinery uk-bus:Original 2022-08-01 2023-07-31 09114381 uk-core:PlantMachinery uk-bus:Original 2023-07-31 09114381 uk-core:MotorCars uk-bus:Original 2023-07-31 iso4217:GBP xbrli:pure 09114381 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-08-01 2023-07-31 09114381 uk-bus:FRS102 uk-bus:Original 2022-08-01 2023-07-31 09114381 uk-bus:FilletedAccounts uk-bus:Original 2022-08-01 2023-07-31 09114381 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-08-01 2023-07-31
GARDENING RANGERS LTD
Registered Number:09114381
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
GARDENING RANGERS LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
09114381
As at 31 July 2023
GARDENING RANGERS LTD
Statement of Financial Position
£
£
31/7/2022
31/7/2023
Notes
Fixed assets
Property, plant and equipment
27,299
14,592
2
27,299
14,592
Current assets
Trade and other receivables
11,409
30,235
3
14,662
Cash and cash equivalents
10,690
40,925
26,071
Trade and other payables: amounts falling due within
one year
(14,973)
(12,799)
4
11,098
28,126
Net current assets
Total assets less current liabilities
55,425
25,690
Trade and other payables: amounts falling due after
more than one year
(11,966)
(22,386)
5
33,039
Net assets
13,724
Capital and reserves
Called up share capital
100
100
Retained earnings
32,939
13,624
33,039
13,724
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09114381
For the year ended 31 July 2023
GARDENING RANGERS LTD
Statement of Financial Position Continued
Cenek Petrmichl Director
These financial statements were approved and authorised for issue by the Board on 15 March 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2023
GARDENING RANGERS LTD
Notes to the Financial Statements
Statutory Information
GARDENING RANGERS LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09114381.
Registered address:
Oakside House
Goring Road Woodcote
Reading
RG8 0QD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2022
14,592
5,674
8,918
18,999
18,999
-
Additions
At 31 July 2023
8,918
24,673
33,591
Provision for depreciation and impairment
Charge for year
6,292
4,687
1,605
At 31 July 2023
6,292
4,687
1,605
At 31 July 2023
Net book value
7,313
19,986
27,299
At 31 July 2022
8,918
5,674
14,592
3. Trade and other receivables
31/7/2022
31/7/2023
£
£
Trade debtors
11,117
11,309
Other debtors
19,118
100
11,409
30,235
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6
For the year ended 31 July 2023
GARDENING RANGERS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/7/2022
31/7/2023
£
£
Taxation and social security
7,886
10,875
Other creditors
4,913
4,098
12,799
14,973
5. Trade and other payables: amounts falling due after more than one year
31/7/2022
31/7/2023
£
£
Other creditors
22,386
11,966
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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