Company registration number 06610848 (England and Wales)
GARDENOLOGY GROUP UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
GARDENOLOGY GROUP UK LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,506
27,285
Current assets
45,512
28,364
Creditors: amounts falling due within one year
(86,875)
(66,835)
Net current liabilities
(41,363)
(38,471)
Total assets less current liabilities
(17,857)
(11,186)
Creditors: amounts falling due after more than one year
(13,333)
(20,424)
Net liabilities
(31,190)
(31,610)
Capital and reserves
(31,190)
(31,610)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within debtors is an amount owed by the director of £20,720 (2022 : £12,273) being the balance owed on his directors loan account. This loan is interest free and there is no fixed repayment date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Gardenology Group UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 67 Croesonon Parc, Abergavenny, Monmouthshire, NP7 6PE.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GARDENOLOGY GROUP UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 July 2024
N D E Thomas
Director
Company registration number 06610848 (England and Wales)
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