2022-08-01 10271400 2023-07-31 10271400 2022-08-01 2023-07-31 10271400 2022-07-31 10271400 2021-08-01 2022-07-31 10271400 uk-core:WithinOneYear 2022-07-31 10271400 uk-core:WithinOneYear 2023-07-31 10271400 uk-core:ShareCapital 2023-07-31 10271400 uk-core:ShareCapital 2022-07-31 10271400 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10271400 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10271400 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 10271400 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10271400 uk-bus:FRS102 2022-08-01 2023-07-31 10271400 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 10271400 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Just Gardening Limited
Registered Number:10271400
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Just Gardening Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10271400
As at 31 July 2023
Just Gardening Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
6,882
9,095
2
Trade and other receivables
885
1,002
3
14,766
Cash and cash equivalents
4,664
14,761
22,533
Trade and other payables: amounts falling due within one
year
(13,592)
(15,752)
4
8,941
(991)
Net current liabilities
Total assets less current liabilities
(991)
8,941
(991)
Net assets/liabilities
8,941
Capital and reserves
Called up share capital
15,000
15,000
Retained earnings
(15,991)
(6,059)
(991)
8,941
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.
Mr David John Horrocks 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
1 of 3
4
For the year ended 31 July 2023
Just Gardening Limited
Notes to the Financial Statements
Statutory Information
Just Gardening Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10271400.
Principal place of business:
3A Colyton Business Park
The Wheelers Yard
Colyton
Devon
EX24 6DT
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
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. Inventories
2022
2023
£
£
Stocks
9,095
6,882
3. Trade and other receivables
2022
2023
£
£
Trade debtors
362
245
Other debtors
640
640
885
1,002
2 of 3
5
For the year ended 31 July 2023
Just Gardening Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
79
(2,037)
Taxation and social security
373
329
Other creditors
15,300
15,300
15,752
13,592
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3