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Company Registration No. 13777629 (England and Wales)
AS GARDENS LTD Unaudited accounts for the year ended 31 December 2023
AS GARDENS LTD Unaudited accounts Contents
Page
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AS GARDENS LTD Company Information for the year ended 31 December 2023
Director
Artur Szymanski
Company Number
13777629 (England and Wales)
Registered Office
27 DERNIER ROAD TONBRIDGE TN10 3EN ENGLAND
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AS GARDENS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,900 
128 
Current assets
Debtors
- 
2,910 
Cash at bank and in hand
673 
1,437 
673 
4,347 
Creditors: amounts falling due within one year
(21,850)
(13,285)
Net current liabilities
(21,177)
(8,938)
Total assets less current liabilities
(13,277)
(8,810)
Creditors: amounts falling due after more than one year
(6,725)
- 
Net liabilities
(20,002)
(8,810)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,003)
(8,811)
Shareholders' funds
(20,002)
(8,810)
For the year ending 31 December 2023 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 18 September 2024 and were signed on its behalf by
Artur Szymanski Director Company Registration No. 13777629
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AS GARDENS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AS GARDENS LTD is a private company, limited by shares, registered in England and Wales, registration number 13777629. The registered office is 27 DERNIER ROAD, TONBRIDGE, TN10 3EN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
Fixtures & fittings
33.3%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
192 
192 
Additions
9,795 
- 
9,795 
At 31 December 2023
9,795 
192 
9,987 
Depreciation
At 1 January 2023
- 
64 
64 
Charge for the year
1,959 
64 
2,023 
At 31 December 2023
1,959 
128 
2,087 
Net book value
At 31 December 2023
7,836 
64 
7,900 
At 31 December 2022
- 
128 
128 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,910 
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AS GARDENS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,390 
3,851 
Obligations under finance leases and hire purchase contracts
1,840 
- 
Trade creditors
- 
7,235 
Taxes and social security
- 
119 
Other creditors
16,620 
- 
Deferred income
- 
2,080 
21,850 
13,285 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,725 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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