Gardenhead Ltd Filleted Accounts Cover |
Company No. 14532643 | |||||||||
Gardenhead Ltd Directors Report Registrar |
The Director presents her report and the accounts for the period ended 31 December 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
J.A. Wills | |||||||||
Signed on behalf of the board | |||||||||
J.A. Wills | |||||||||
Director | |||||||||
31 December 2023 |
Gardenhead Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 December 2023 and signed on its behalf by: | ||||||||||
J.A. Wills | ||||||||||
Director | ||||||||||
31 December 2023 |
Gardenhead Ltd Notes to the Accounts Registrar |
for the period ended 31 December 2023 | ||||||||||||||
1 | General information | |||||||||||||
Gardenhead Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14532643 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 31 December 2023 | ||||||||||||||
Depreciation | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 December 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 December 2023 | ||||||||||||||
4 | Debtors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Trade debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
Fully Paid | ||||||||||||||
7 | Reserves | |||||||||||||