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REGISTERED NUMBER: 08860885 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 January 2024

for

J Gardner Plant Limited

J Gardner Plant Limited (Registered number: 08860885)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


J Gardner Plant Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: D Gardner





REGISTERED OFFICE: 16 Chapmans Meadow
Ashby de la Zouch
Leicestershire
LE65 1JE





REGISTERED NUMBER: 08860885 (England and Wales)





ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB

J Gardner Plant Limited (Registered number: 08860885)

Statement of Financial Position
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,285 139,021

CURRENT ASSETS
Debtors 5 3,105 16,178
Cash at bank 257,378 185,496
260,483 201,674
CREDITORS
Amounts falling due within one year 6 40,333 9,704
NET CURRENT ASSETS 220,150 191,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,435

330,991

PROVISIONS FOR LIABILITIES 7,753 25,372
NET ASSETS 258,682 305,619

CAPITAL AND RESERVES
Called up share capital 7 500 500
Retained earnings 258,182 305,119
SHAREHOLDERS' FUNDS 258,682 305,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

J Gardner Plant Limited (Registered number: 08860885)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





D Gardner - Director


J Gardner Plant Limited (Registered number: 08860885)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

J Gardner Plant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Loans from directors
Any loans from the Director's to the company are interest free and repayable on demand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

J Gardner Plant Limited (Registered number: 08860885)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Equipment
£    £    £   
COST
At 1 February 2023 5,482 211,862 29,831
Additions - 18,000 -
Disposals - (179,991 ) -
At 31 January 2024 5,482 49,871 29,831
DEPRECIATION
At 1 February 2023 - 104,756 25,411
Charge for year - 6,997 1,109
Eliminated on disposal - (82,875 ) -
At 31 January 2024 - 28,878 26,520
NET BOOK VALUE
At 31 January 2024 5,482 20,993 3,311
At 31 January 2023 5,482 107,106 4,420

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2023 28,352 2,686 278,213
Additions - 266 18,266
Disposals - - (179,991 )
At 31 January 2024 28,352 2,952 116,488
DEPRECIATION
At 1 February 2023 7,088 1,937 139,192
Charge for year 5,316 464 13,886
Eliminated on disposal - - (82,875 )
At 31 January 2024 12,404 2,401 70,203
NET BOOK VALUE
At 31 January 2024 15,948 551 46,285
At 31 January 2023 21,264 749 139,021

J Gardner Plant Limited (Registered number: 08860885)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 8,430
Tax 22 3,621
Called up share capital not paid 500 500
Prepayments 2,583 3,627
3,105 16,178

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 30,678 -
VAT 155 -
Directors' current accounts 8,007 8,081
Accrued expenses 1,493 1,623
40,333 9,704

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
400 Ordinary A - D shares £1 400 400

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100