Company Registration No. 12803425 (England and Wales)
Corporate Gardener Ltd
Unaudited accounts
for the year ended 31 March 2024
Corporate Gardener Ltd
Company Information
for the year ended 31 March 2024
Company Number
12803425 (England and Wales)
Registered Office
Rosebank
Forrest Green Road
Maidenhead
Berkshire
SL6 2NN
United Kingdom
Accountants
Thames Bridge Accountants
60 Oak Tree Road
Marlow
Buckinghamshire
SL7 3EQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Corporate Gardener Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Corporate Gardener Ltd for the year ended
31 March 2024 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Corporate Gardener Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Corporate Gardener Ltd and state those matters that we have agreed to state to the Board of Directors of Corporate Gardener Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corporate Gardener Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Corporate Gardener Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Corporate Gardener Ltd. You consider that Corporate Gardener Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Corporate Gardener Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thames Bridge Accountants
Chartered Accountants
60 Oak Tree Road
Marlow
Buckinghamshire
SL7 3EQ
2 August 2024
Corporate Gardener Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
15,759
26,368
Creditors: amounts falling due within one year
21,416
(8,341)
Net current assets
37,175
18,027
Total assets less current liabilities
38,815
18,397
Creditors: amounts falling due after more than one year
(145)
-
Accruals and deferred income
(1,529)
(1,050)
Capital and reserves
37,141
17,347
Corporate Gardener Ltd is a private company, limited by shares, registered in England and Wales, registration number 12803425. The registered office is Rosebank, Forrest Green Road, Maidenhead, Berkshire, SL6 2NN, United Kingdom.
2 Director's advances, credit and guarantees
As at the year end, an amount of £32462 was advanced to the Director. This was repaid in June 24.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2024
N Brocklebank
Director
Company Registration No. 12803425