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Company Registration No. 13378102 (England and Wales)
TIM THE GARDENER LIMITED Unaudited accounts for the year ended 31 May 2023
TIM THE GARDENER LIMITED Unaudited accounts Contents
Page
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TIM THE GARDENER LIMITED Company Information for the year ended 31 May 2023
Director
Timothy Harrison
Company Number
13378102 (England and Wales)
Registered Office
C/O Project H Ltd, Beadle House Bull Plain Hertford Hertfordshire SG14 1DT United Kingdom
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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TIM THE GARDENER LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,933 
1,776 
Current assets
Cash at bank and in hand
2,739 
1,205 
Net current assets
2,739 
1,205 
Total assets less current liabilities
6,672 
2,981 
Creditors: amounts falling due after more than one year
(3,335)
(1,194)
Net assets
3,337 
1,787 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,336 
1,786 
Shareholders' funds
3,337 
1,787 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2024 and were signed on its behalf by
Timothy Harrison Director Company Registration No. 13378102
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TIM THE GARDENER LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TIM THE GARDENER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13378102. The registered office is C/O Project H Ltd, Beadle House, Bull Plain, Hertford, Hertfordshire, SG14 1DT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,135 
Additions
3,108 
Disposals
(836)
At 31 May 2023
4,407 
Depreciation
At 1 June 2022
359 
Charge for the year
394 
On disposals
(279)
At 31 May 2023
474 
Net book value
At 31 May 2023
3,933 
At 31 May 2022
1,776 
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TIM THE GARDENER LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
834 
Loans from directors
2,855 
- 
Accruals
480 
360 
3,335 
1,194 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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