2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 13037079 bus:FullAccounts 2022-12-01 2023-11-30 13037079 bus:Micro-entities 2022-12-01 2023-11-30 13037079 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13037079 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13037079 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13037079 2022-12-01 2023-11-30 13037079 2023-11-30 13037079 bus:RegisteredOffice 2022-12-01 2023-11-30 13037079 core:WithinOneYear 2023-11-30 13037079 core:AfterOneYear 2023-11-30 13037079 bus:Director1 2022-12-01 2023-11-30 13037079 bus:Director1 2023-11-30 13037079 bus:Director1 2021-12-01 2022-11-30 13037079 2021-12-01 13037079 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13037079 2021-12-01 2022-11-30 13037079 2022-11-30 13037079 core:WithinOneYear 2022-11-30 13037079 core:AfterOneYear 2022-11-30 13037079 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 13037079 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13037079 bus:OrdinaryShareClass1 2023-11-30 13037079 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 13037079 bus:OrdinaryShareClass1 2022-11-30 13037079 core:PlantMachinery 2022-12-01 2023-11-30 13037079 core:PlantMachinery 2023-11-30 13037079 core:PlantMachinery 2022-11-30 13037079 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13037079 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 13037079 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13037079 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13037079 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13037079 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13037079 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13037079 core:Non-currentFinancialInstruments 2023-11-30 13037079 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13037079
England and Wales

 

 

 

GARDEN PODS GROUP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Edward Dean
Registered Number 13037079
Registered Office 14 London Road
Guildford
GU1 2AG
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor, Guildford Business Park
Guildford
Surrey
GU2 8XG
1
  2023   2022
    £ £   £ £
Fixed assets   3,600      4,800 
Current assets 37,613      42,079   
Creditors: amount falling due within one year (14,979)     (13,592)  
Net current assets   22,634      28,487 
Total assets less current liabilities   26,234      33,287 
Creditors: amount falling due after more than one year   (12,500)     (25,000)
Net assets   13,734      8,287 
 

         
Capital and reserves   13,734      8,287 
 
NOTES TO THE ACCOUNTS

General Information
Garden Pods Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13037079, registration address 14 London Road, Guildford, GU1 2AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 6,000    6,000 
Additions  
Disposals  
At 30 November 2023 6,000    6,000 
Depreciation
At 01 December 2022 1,200    1,200 
Charge for year 1,200    1,200 
On disposals  
At 30 November 2023 2,400    2,400 
Net book values
Closing balance as at 30 November 2023 3,600    3,600 
Opening balance as at 01 December 2022 4,800    4,800 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


--------------------------------
Edward Dean
Director
2