2023-03-01 11829279 2024-02-28 11829279 2023-03-01 2024-02-28 11829279 2023-02-28 11829279 2022-03-01 2023-02-28 11829279 uk-core:WithinOneYear 2023-02-28 11829279 uk-core:WithinOneYear 2024-02-28 11829279 uk-core:ShareCapital 2024-02-28 11829279 uk-core:ShareCapital 2023-02-28 11829279 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 11829279 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11829279 uk-bus:Director1 2023-03-01 2024-02-28 11829279 uk-core:ComputerEquipment 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 11829279 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11829279 uk-bus:FRS102 2023-03-01 2024-02-28 11829279 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 11829279 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
WWW.GARDENCLEARANCECOMPANY.CO.UK.LTD
Registered Number:11829279
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11829279
As at 28 February 2024
WWW.GARDENCLEARANCECOMPANY.CO.UK.LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
83
167
2
83
167
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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
1 of 3
4
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
Registered address:
Unit 9, 97/101 Peregrine Road,
Hainault Business Park,
Hainault,
Essex
IG6 3XH
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.
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:
33.33% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2023
250
At 28 February 2024
250
Provision for depreciation and impairment
At 01 March 2023
83
Charge for year
84
At 28 February 2024
167
At 28 February 2024
Net book value
83
At 28 February 2023
167
2 of 3
5
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
£
£
Other debtors
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
Other creditors
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)
3 of 3