Company Registration No. 14850779 (England and Wales)
Stonham Garden Centre Ltd
Unaudited accounts
for the period from 5 May 2023 to 31 May 2024
Stonham Garden Centre Ltd
Unaudited accounts
Contents
Stonham Garden Centre Ltd
Company Information
for the period from 5 May 2023 to 31 May 2024
Director
Luke James Hughes
Company Number
14850779 (England and Wales)
Registered Office
Stonham Barns Garden Centre
Pettaugh Road
Stonham Aspal
Stowmarket
Suffolk
IP14 6AT
England
Accountants
CHASE Accountants Limited
Unit 57, Basepoint Business Centre
70-72 The Havens
Ipswich
Suffolk
IP3 9BF
Stonham Garden Centre Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
7,746
Creditors: amounts falling due within one year
(22,038)
Net current liabilities
(4,292)
Called up share capital
(1)
Profit and loss account
12,449
Shareholders' funds
12,448
For the period ending 31 May 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 director acknowledges his 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 21 August 2024 and were signed on its behalf by
Luke James Hughes
Director
Company Registration No. 14850779
Stonham Garden Centre Ltd
Notes to the Accounts
for the period from 5 May 2023 to 31 May 2024
Stonham Garden Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14850779. The registered office is Stonham Barns Garden Centre, Pettaugh Road, Stonham Aspal, Stowmarket, Suffolk, IP14 6AT, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Stock
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
15,990
Taxes and social security
3,148
Stonham Garden Centre Ltd
Notes to the Accounts
for the period from 5 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 3.