COBLANDS GARDEN CENTRES LIMITED

Company Registration Number:
12646347 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COBLANDS GARDEN CENTRES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

COBLANDS GARDEN CENTRES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 55,571 87,987
Total fixed assets: 55,571 87,987
Current assets
Stocks: 454,147 441,039
Debtors:   9,088 12,462
Cash at bank and in hand: 22,725 36,248
Total current assets: 485,960 489,749
Creditors: amounts falling due within one year:   (537,132) (567,218)
Net current assets (liabilities): (51,172) (77,469)
Total assets less current liabilities: 4,399 10,518
Total net assets (liabilities): 4,399 10,518
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 4,389 10,508
Shareholders funds: 4,399 10,518

The notes form part of these financial statements

COBLANDS GARDEN CENTRES LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 19 September 2024
and signed on behalf of the board by:

Name: Mike Quayle
Status: Director

The notes form part of these financial statements

COBLANDS GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

COBLANDS GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 40 28

COBLANDS GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 137,172
Additions 10,046
At 31 December 2023 147,218
Depreciation
At 01 January 2023 49,185
Charge for year 42,462
At 31 December 2023 91,647
Net book value
At 31 December 2023 55,571
At 31 December 2022 87,987

COBLANDS GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: Cash loan from Directors
£
Balance at 01 January 2023 45,000
Balance at 31 December 2023 45,000