Company Registration No. 6438709 (England and Wales)
Giles Garden Services Ltd
Unaudited accounts
for the year ended 31 December 2023
Giles Garden Services Ltd
Unaudited accounts
Contents
Giles Garden Services Ltd
Company Information
for the year ended 31 December 2023
Company Number
6438709 (England and Wales)
Registered Office
Flat 6 Willow Lodge
14 Lisburne Lane
Stockport
SK2 7LJ
Accountants
Carla Seed Accountancy Ltd
11 Hylton Drive
Cheadle Hulme
Cheshire
SK8 7DH
Giles Garden Services Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
1,782
2,376
Cash at bank and in hand
7,958
5,382
Creditors: amounts falling due within one year
(11,617)
(10,650)
Net current liabilities
(1,600)
(1,991)
Called up share capital
100
100
Profit and loss account
82
285
Shareholders' funds
182
385
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 27 August 2024 and were signed on its behalf by
Mrs D Giles
Director
Company Registration No. 6438709
Giles Garden Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Giles Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 6438709. The registered office is Flat 6 Willow Lodge, 14 Lisburne Lane, Stockport, SK2 7LJ.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
15,302
20,623
35,925
At 31 December 2023
15,302
20,623
35,925
At 1 January 2023
12,925
20,624
33,549
Charge for the year
594
-
594
At 31 December 2023
13,519
20,624
34,143
At 31 December 2023
1,783
(1)
1,782
At 31 December 2022
2,377
(1)
2,376
Giles Garden Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
420
1,286
Loans from directors
11,197
9,364
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).