GARDENER NORTHAMPTON LTD

Company Registration Number:
13528404 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GARDENER NORTHAMPTON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GARDENER NORTHAMPTON LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 81
Knot Tiers Drive
Upton
Northampton
England
NN5 4DA
Company Registration Number: 13528404 (England and Wales)

GARDENER NORTHAMPTON LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 49,208 18,280
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 32,404 ) ( 9,515 )
Staff Costs ( 11,341 ) ( 5,835 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,904 ) ( 2,170 )
Tax on Profit ( 486 ) -
Profit or (Loss) for Period 2,073 760

GARDENER NORTHAMPTON LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 27,000 18,835
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 27,000 18,835
Total assets less current liabilities: 27,000 18,835
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 27,000 18,835
Capital and reserves: 27,000 18,835

GARDENER NORTHAMPTON LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Gary Nordigian
Status: Director

The notes form part of these financial statements

GARDENER NORTHAMPTON LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

GARDENER NORTHAMPTON LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No