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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
Page
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Giles Garden Services Ltd Company Information for the year ended 31 December 2023
Director
Mrs D Giles
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
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Giles Garden Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,782 
2,376 
Current assets
Debtors
2,059 
3,277 
Cash at bank and in hand
7,958 
5,382 
10,017 
8,659 
Creditors: amounts falling due within one year
(11,617)
(10,650)
Net current liabilities
(1,600)
(1,991)
Net assets
182 
385 
Capital and reserves
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
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Giles Garden Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 December 2023
1,783 
(1)
1,782 
At 31 December 2022
2,377 
(1)
2,376 
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Giles Garden Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,059 
3,277 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
420 
1,286 
Loans from directors
11,197 
9,364 
11,617 
10,650 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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