GREEN ALMOND GARDEN CENTRES LIMITED

Company Registration Number:
10242014 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

GREEN ALMOND GARDEN CENTRES LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2024

Balance sheet
Notes

GREEN ALMOND GARDEN CENTRES LIMITED

Balance sheet

As at 29 April 2024


Notes

2024

18 months to 29 April 2023


£

£
Fixed assets
Intangible assets: 3 2,500 3,500
Tangible assets: 4 277,693 267,149
Total fixed assets: 280,193 270,649
Current assets
Stocks: 170,000 157,500
Debtors:   12,413 10,816
Cash at bank and in hand: 5,089 48,164
Total current assets: 187,502 216,480
Creditors: amounts falling due within one year:   (212,067) (108,751)
Net current assets (liabilities): (24,565) 107,729
Total assets less current liabilities: 255,628 378,378
Creditors: amounts falling due after more than one year:   (11,577) (121,700)
Total net assets (liabilities): 244,051 256,678
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 243,951 256,578
Shareholders funds: 244,051 256,678

The notes form part of these financial statements

GREEN ALMOND GARDEN CENTRES LIMITED

Balance sheet statements

For the year ending 29 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: D.S.Rusholme
Status: Director

The notes form part of these financial statements

GREEN ALMOND GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN ALMOND GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

2. Employees

2024 18 months to 29 April 2023
Average number of employees during the period 22 22

GREEN ALMOND GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

3. Intangible Assets

Total
Cost £
At 30 April 2023 10,000
At 29 April 2024 10,000
Amortisation
At 30 April 2023 6,500
Charge for year 1,000
At 29 April 2024 7,500
Net book value
At 29 April 2024 2,500
At 29 April 2023 3,500

GREEN ALMOND GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

4. Tangible Assets

Total
Cost £
At 30 April 2023 432,881
Additions 49,598
At 29 April 2024 482,479
Depreciation
At 30 April 2023 165,732
Charge for year 39,054
At 29 April 2024 204,786
Net book value
At 29 April 2024 277,693
At 29 April 2023 267,149