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Company registration number: 11005926
The Garden Practice Ltd
Unaudited filleted financial statements
31 March 2024
The Garden Practice Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Garden Practice Ltd
Directors and other information
Director Mr Jonathan Woolfrey
Company number 11005926
Registered office Howberry Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address 15 Silver Street
Bradford on Avon
Wiltshire
BA15 1JZ
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
The Garden Practice Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 12,163 16,219
_______ _______
Current assets 36,914 11,357
Creditors: amounts falling due within one year ( 16,822) ( 8,066)
_______ _______
Net current assets 20,092 3,291
_______ _______
Total assets less current liabilities 32,255 19,510
Creditors: amounts falling due after more than one year ( 10,443) ( 14,821)
Accruals and deferred income ( 21,600) ( 1,500)
_______ _______
Net assets 212 3,189
_______ _______
Capital and reserves 212 3,189
_______ _______
The Garden Practice Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 June 2024 , and are signed on behalf of the board by:
Mr Jonathan Woolfrey
Director
Company registration number: 11005926
The company is a private company limited by shares, registered in England.