Company Registration No. 11109131 (England and Wales)
Grow Your Own Organic Learning Ltd
Unaudited accounts
for the year ended 31 December 2023
Grow Your Own Organic Learning Ltd
Unaudited accounts
Contents
Grow Your Own Organic Learning Ltd
Company Information
for the year ended 31 December 2023
Company Number
11109131 (England and Wales)
Registered Office
Ashdown Bates Lane
Tanworth-In-Arden
Solihull
B94 5AR
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Grow Your Own Organic Learning Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
28,578
39,283
Creditors: amounts falling due within one year
(15,591)
(19,344)
Net current assets
16,624
29,212
Called up share capital
1
1
Profit and loss account
16,623
29,211
Shareholders' funds
16,624
29,212
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 11 August 2024 and were signed on its behalf by
Abigail Buszard
Director
Company Registration No. 11109131
Grow Your Own Organic Learning Ltd
Notes to the Accounts
for the year ended 31 December 2023
Grow Your Own Organic Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11109131. The registered office is Ashdown Bates Lane, Tanworth-In-Arden, Solihull, B94 5AR.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,344
9,054
Loans from directors
3,108
10,287
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At 31 December 2021, the company owed the director £3,108 (2022 £10,287).
Grow Your Own Organic Learning Ltd
Notes to the Accounts
for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).