Company Registration No. 14664595 (England and Wales)
BLACK ROSE GARDENING LIMITED
Unaudited accounts
for the period from 15 February 2023 to 31 January 2024
BLACK ROSE GARDENING LIMITED
Unaudited accounts
Contents
BLACK ROSE GARDENING LIMITED
Company Information
for the period from 15 February 2023 to 31 January 2024
Company Number
14664595 (England and Wales)
Registered Office
UNIT 60 MILL MEAD ROAD
LONDON
N17 9QU
ENGLAND
Accountants
SAFE ACCOUNTANCY LIMITED
70 LONDON ROAD
REGAL HOUSE
TWICKENHAM
ENGLAND
TW1 3QS
BLACK ROSE GARDENING LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
9,944
Creditors: amounts falling due within one year
(29,356)
Net current liabilities
(19,412)
Called up share capital
100
Profit and loss account
5,816
For the period ending 31 January 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 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 9 April 2024 and were signed on its behalf by
SAIT BUYUKERTAS
Director
Company Registration No. 14664595
BLACK ROSE GARDENING LIMITED
Notes to the Accounts
for the period from 15 February 2023 to 31 January 2024
BLACK ROSE GARDENING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14664595. The registered office is UNIT 60 MILL MEAD ROAD, LONDON, N17 9QU, ENGLAND.
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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.
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:
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Motor vehicles
Charge for the period
5,560
5
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
20,144
Taxes and social security
1,706
Loans from directors
7,506
BLACK ROSE GARDENING LIMITED
Notes to the Accounts
for the period from 15 February 2023 to 31 January 2024
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Average number of employees
During the period the average number of employees was 1.