Company Registration No. 11786476 (England and Wales)
GREEN WAY GARDENS LTD
Unaudited accounts
for the year ended 31 January 2024
GREEN WAY GARDENS LTD
Unaudited accounts
Contents
GREEN WAY GARDENS LTD
Company Information
for the year ended 31 January 2024
Company Number
11786476 (England and Wales)
Registered Office
Bloomsbury House Apartment 7
4 India Way
London
GREEN WAY GARDENS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
8,775
11,038
Cash at bank and in hand
31,488
23,720
Creditors: amounts falling due within one year
(11,196)
(27,663)
Net current assets/(liabilities)
20,292
(3,943)
Called up share capital
1
1
Profit and loss account
29,066
7,094
Shareholders' funds
29,067
7,095
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 28 August 2024 and were signed on its behalf by
Kamil Zanowski
Director
Company Registration No. 11786476
GREEN WAY GARDENS LTD
Notes to the Accounts
for the year ended 31 January 2024
GREEN WAY GARDENS LTD is a private company, limited by shares, registered in England and Wales, registration number 11786476. The registered office is Bloomsbury House Apartment 7, 4 India Way, London.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
702
14,688
379
15,769
At 31 January 2024
702
14,688
379
15,769
At 1 February 2023
663
3,847
221
4,731
Charge for the year
39
2,098
126
2,263
At 31 January 2024
702
5,945
347
6,994
At 31 January 2024
-
8,743
32
8,775
At 31 January 2023
39
10,841
158
11,038
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,379
5,225
Proposed dividends
3,370
20,000
Loans from directors
1,337
1,586
GREEN WAY GARDENS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).