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Registered Number: 11105725
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

GOLDINGS GARDENERS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 223    530 
223    530 
Current assets      
Stocks   8,080 
Debtors: amounts falling due within one year 19,810    8,444 
Cash at bank and in hand 1,111    (978)
20,921    15,546 
Creditors: amount falling due within one year (20,692)   (15,787)
Net current assets 229    (241)
 
Total assets less current liabilities 452    289 
Net assets 452    289 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 352    189 
Shareholders' funds 452    289 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Mr J Golding
Director
1
General Information
GOLDINGS GARDENERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11105725, registration address 65 Orchard Boulevard, Oldland Common, Bristol, BS30 9PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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 25% Straight Line
Computer Equipment 33% 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.

Average number of employees

Average number of employees during the year was 3 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2023 5,178    1,581    6,759 
Additions    
Disposals    
At 31 December 2023 5,178    1,581    6,759 
Depreciation
At 01 January 2023 4,787    1,442    6,229 
Charge for year 168    139    307 
On disposals    
At 31 December 2023 4,955    1,581    6,536 
Net book values
Closing balance as at 31 December 2023 223      223 
Opening balance as at 01 January 2023 391    139    530 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2