Company Registration No. 07985933 (England and Wales)
Gardens & Leaves Ltd
Unaudited accounts
for the year ended 31 March 2024
Gardens & Leaves Ltd
Unaudited accounts
Contents
Gardens & Leaves Ltd
Company Information
for the year ended 31 March 2024
Directors
Robin Newman
Elizabeth Newman
Company Number
07985933 (England and Wales)
Registered Office
132 Lower Green Road
Esher
KT10 8HB
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
Gardens & Leaves Ltd
Accountants' report
Accountants' report to the board of directors of Gardens & Leaves Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gardens & Leaves Ltd for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gardens & Leaves Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Gardens & Leaves Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gardens & Leaves Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gardens & Leaves Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gardens & Leaves Ltd. You consider that Gardens & Leaves Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gardens & Leaves Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Roger Marsden
One The Garth
Cobham
KT11 2DZ
22 July 2024
Gardens & Leaves Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
29,079
24,082
Creditors: amounts falling due within one year
(45,757)
(29,474)
Called up share capital
10
10
Profit and loss account
96
10
Shareholders' funds
106
20
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by
Robin Newman
Director
Company Registration No. 07985933
Gardens & Leaves Ltd
Notes to the Accounts
for the year ended 31 March 2024
Gardens & Leaves Ltd is a private company, limited by shares, registered in England and Wales, registration number 07985933. The registered office is 132 Lower Green Road, Esher, KT10 8HB.
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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,750
8,000
11,750
At 31 March 2024
3,750
8,000
11,750
At 1 April 2023
3,750
8,000
11,750
At 31 March 2024
3,750
8,000
11,750
Amounts falling due within one year
Trade debtors
16,784
5,412
Gardens & Leaves Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,187
17,702
Accrued preference dividends
22,570
11,772
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).