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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
Page
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Grow Your Own Organic Learning Ltd Company Information for the year ended 31 December 2023
Director
Abigail Buszard
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
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Grow Your Own Organic Learning Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,637 
9,273 
Cash at bank and in hand
28,578 
39,283 
32,215 
48,556 
Creditors: amounts falling due within one year
(15,591)
(19,344)
Net current assets
16,624 
29,212 
Net assets
16,624 
29,212 
Capital and reserves
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
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Grow Your Own Organic Learning Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,637 
9,213 
Amounts falling due after more than one year
Other debtors
- 
60 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,130 
- 
Trade creditors
4 
- 
Taxes and social security
10,344 
9,054 
Other creditors
5 
3 
Loans from directors
3,108 
10,287 
15,591 
19,344 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
At 31 December 2021, the company owed the director £3,108 (2022 £10,287).
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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).
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