2023-04-01 10139585 2024-03-31 10139585 2023-04-01 2024-03-31 10139585 2023-03-31 10139585 2022-04-01 2023-03-31 10139585 uk-core:WithinOneYear 2023-03-31 10139585 uk-core:WithinOneYear 2024-03-31 10139585 uk-core:AfterOneYear 2023-03-31 10139585 uk-core:AfterOneYear 2024-03-31 10139585 uk-core:ShareCapital 2024-03-31 10139585 uk-core:ShareCapital 2023-03-31 10139585 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10139585 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10139585 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10139585 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10139585 uk-bus:FRS102 2023-04-01 2024-03-31 10139585 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10139585 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
GARDEN INSTINCT LIMITED
Registered Number:10139585
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
GARDEN INSTINCT LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
10139585
As at 31 March 2024
GARDEN INSTINCT LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
46,657
30,529
2
46,657
30,529
Current assets
Trade and other receivables
7,150
5,710
3
210,887
Cash and cash equivalents
267,249
272,959
218,037
Trade and other payables: amounts falling due within
one year
(88,970)
(115,849)
4
129,067
157,110
Net current assets
Total assets less current liabilities
203,767
159,596
Trade and other payables: amounts falling due after
more than one year
(25,034)
(38,259)
5
165,508
Net assets
134,562
Capital and reserves
Called up share capital
100
100
Retained earnings
165,408
134,462
165,508
134,562
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
10139585
For the year ended 31 March 2024
GARDEN INSTINCT LIMITED
Statement of Financial Position Continued
Richard KREJCI Director
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
GARDEN INSTINCT LIMITED
Notes to the Financial Statements
Statutory Information
GARDEN INSTINCT LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10139585.
Registered address:
Flat 1 70 Granville Road
London
N12 0HT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 April 2023
30,529
26,370
Additions
At 31 March 2024
56,899
Provision for depreciation and impairment
Charge for year
10,242
At 31 March 2024
10,242
At 31 March 2024
Net book value
46,657
At 31 March 2023
30,529
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
5,610
7,050
Other debtors
100
100
7,150
5,710
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6
For the year ended 31 March 2024
GARDEN INSTINCT LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Taxation and social security
29,632
6,928
Other creditors
86,217
82,042
115,849
88,970
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Other creditors
38,259
25,034
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 2)
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