Gardenhead Ltd Filleted Accounts Cover
Gardenhead Ltd
Company No. 14532643
Information for Filing with The Registrar
31 December 2023
Gardenhead Ltd Directors Report Registrar
The Director presents her report and the accounts for the period ended 31 December 2023.
Principal activities
The principal activity of the company during the period under review was letting and operating of owned property.
Director
The Director who served at any time during the period was as follows:
J.A. Wills
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.A. Wills
Director
31 December 2023
Gardenhead Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
14532643
Notes
2023
£
Fixed assets
Tangible assets
3
4,385
4,385
Current assets
Debtors
4
280
Cash at bank and in hand
1,515
1,795
Creditors: Amount falling due within one year
5
(9,532)
Net current liabilities
(7,737)
Total assets less current liabilities
(3,352)
Net liabilities
(3,352)
Capital and reserves
Called up share capital
100
Profit and loss account
7
(3,452)
Total equity
(3,352)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
5,8475,847
At 31 December 2023
5,8475,847
Depreciation
Charge for the year
1,4621,462
At 31 December 2023
1,4621,462
Net book values
At 31 December 2023
4,3854,385
4
Debtors
2023
£
Trade debtors
280
280
5
Creditors:
amounts falling due within one year
2023
£
Loans from directors
8,786
Accruals and deferred income
746
9,532
6
Share Capital
Fully Paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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