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REGISTERED NUMBER: 12284985 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SUSTAINABLE GARDEN SOLUTIONS LTD

SUSTAINABLE GARDEN SOLUTIONS LTD (REGISTERED NUMBER: 12284985)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUSTAINABLE GARDEN SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: A Thompson





REGISTERED OFFICE: 25 Sundridge Hill
Cuxton
Rochester
Kent
ME2 1LH





REGISTERED NUMBER: 12284985 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Accountants and Tax Advisers
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

SUSTAINABLE GARDEN SOLUTIONS LTD (REGISTERED NUMBER: 12284985)

BALANCE SHEET
31 DECEMBER 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 320 320
Tangible assets 5 67,402 55,124
Investments 6 30,000 30,000
97,722 85,444

CURRENT ASSETS
Stocks 27,555 32,636
Debtors 7 23,151 6,300
Cash at bank and in hand 44,089 38,765
94,795 77,701
CREDITORS
Amounts falling due within one year 8 79,042 62,651
NET CURRENT ASSETS 15,753 15,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,475

100,494

CREDITORS
Amounts falling due after more than one
year

9

79,012

90,933
NET ASSETS 34,463 9,561

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,363 9,461
SHAREHOLDERS' FUNDS 34,463 9,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

SUSTAINABLE GARDEN SOLUTIONS LTD (REGISTERED NUMBER: 12284985)

BALANCE SHEET - continued
31 DECEMBER 2023


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 16 July 2024 and were signed by:





A Thompson - Director


SUSTAINABLE GARDEN SOLUTIONS LTD (REGISTERED NUMBER: 12284985)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Sustainable Garden Solutions Ltd 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.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

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 - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2022 - 15 ) .

SUSTAINABLE GARDEN SOLUTIONS LTD (REGISTERED NUMBER: 12284985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 January 2023
and 31 December 2023 320
NET BOOK VALUE
At 31 December 2023 320
At 31 December 2022 320

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 33,359 784 34,612 6,924 75,679
Additions 7,814 220 24,406 - 32,440
At 31 December 2023 41,173 1,004 59,018 6,924 108,119
DEPRECIATION
At 1 January 2023 6,971 311 10,883 2,390 20,555
Charge for year 7,561 201 11,015 1,385 20,162
At 31 December 2023 14,532 512 21,898 3,775 40,717
NET BOOK VALUE
At 31 December 2023 26,641 492 37,120 3,149 67,402
At 31 December 2022 26,388 473 23,729 4,534 55,124

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 30,000
NET BOOK VALUE
At 31 December 2023 30,000
At 31 December 2022 30,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 23,151 6,300

SUSTAINABLE GARDEN SOLUTIONS LTD (REGISTERED NUMBER: 12284985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Bank loans and overdrafts 13,996 9,000
Hire purchase contracts 4,840 -
Trade creditors 873 840
Taxation and social security 26,121 19,566
Other creditors 33,212 33,245
79,042 62,651

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/23 31/12/22
£    £   
Bank loans 20,250 29,250
Hire purchase contracts 10,889 -
Other creditors 47,873 61,683
79,012 90,933