Registered Number:09114381 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
GARDENING RANGERS LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
GARDENING RANGERS LTD
Statement of Financial Position
31/7/2022
31/7/2023
Property, plant and equipment |
27,299
14,592
2
27,299
14,592
Trade and other receivables |
11,409
30,235
3
14,662
Cash and cash equivalents |
10,690
40,925
26,071
Trade and other payables: amounts falling due within |
one year |
(14,973)
(12,799)
4
11,098
28,126
Net current assets
Total assets less current liabilities |
55,425
25,690
Trade and other payables: amounts falling due after |
more than one year |
(11,966)
(22,386)
5
33,039
Net assets
13,724
100
100
32,939
13,624
33,039
13,724
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. |
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For the year ended 31 July 2023
GARDENING RANGERS LTD
Statement of Financial Position Continued
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 |
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For the year ended 31 July 2023
GARDENING RANGERS LTD
Notes to the Financial Statements
Statutory Information
GARDENING RANGERS LTD is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 09114381. |
Oakside House
Goring Road Woodcote
Reading
RG8 0QD
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. |
2. Property, plant and equipment |
14,592
5,674
8,918
18,999
18,999
-
8,918
24,673
33,591
Provision for depreciation and impairment |
Charge for year
6,292
4,687
1,605
6,292
4,687
1,605
7,313
19,986
27,299
8,918
5,674
14,592
3. Trade and other receivables |
31/7/2022
31/7/2023
11,117
11,309
19,118
100
11,409
30,235
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For the year ended 31 July 2023
GARDENING RANGERS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/7/2022
31/7/2023
Taxation and social security |
7,886
10,875
4,913
4,098
12,799
14,973
5. Trade and other payables: amounts falling due after more than one year |
31/7/2022
31/7/2023
22,386
11,966
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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