WWW.GARDENCLEARANCECOMPANY.CO.UK.LTD |
Registered Number:11829279 |
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2024
WWW.GARDENCLEARANCECOMPANY.CO.UK.LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
WWW.GARDENCLEARANCECOMPANY.CO.UK.LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
83
167
2
83
167
Trade and other receivables |
9,935
8,180
3
1,713
Cash and cash equivalents |
2,652
10,832
11,648
Trade and other payables: amounts falling due within one |
year |
(11,749)
(9,589)
4
(101)
1,243
Net current assets
Total assets less current liabilities |
1,326
66
1,326
Net assets
66
1
1
1,325
65
1,326
66
Shareholders' funds
For the year ended 28 February 2024 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 28 February 2024 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. |
Claire Nonweiler Director |
These financial statements were approved and authorised for issue by the Board on 12 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2024
WWW.GARDENCLEARANCECOMPANY.CO.UK.LTD
Notes to the Financial Statements
Statutory Information
WWW.GARDENCLEARANCECOMPANY.CO.UK.LTD is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 11829279. |
Principal place of business: |
Flat 1
7 Sydenham Avenue
London
SE26 6UL
Unit 9, 97/101 Peregrine Road,
Hainault Business Park,
Hainault,
Essex
IG6 3XH
The presentation currency is £ sterling. |
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. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Property, plant and equipment |
250
250
Provision for depreciation and impairment |
83
Charge for year
84
167
83
167
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For the year ended 28 February 2024
WWW.GARDENCLEARANCECOMPANY.CO.UK.LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
8,180
9,935
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
3,095
7,939
6,494
3,810
9,589
11,749
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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