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REGISTERED NUMBER: 06689378 (England and Wales)












Financial Statements

for the Year Ended 31 March 2024

for

The Garden House Joinery Limited

The Garden House Joinery Limited (Registered number: 06689378)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Garden House Joinery Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D R Stevens
Mrs H C Stevens





SECRETARY: Mrs H C Stevens





REGISTERED OFFICE: Lavender Croft
Crakemarsh
Uttoxeter
Staffordshire
ST14 5AR





REGISTERED NUMBER: 06689378 (England and Wales)





ACCOUNTANTS: NP & Associates Limited
2 Besthorpe Close
Oakwood
Derby
Derbyshire
DE21 4RQ

The Garden House Joinery Limited (Registered number: 06689378)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,276 21,518

CURRENT ASSETS
Debtors 5 9,457 9,953
Cash at bank 9 1,319
9,466 11,272
CREDITORS
Amounts falling due within one year 6 26,928 36,967
NET CURRENT LIABILITIES (17,462 ) (25,695 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,186

)

(4,177

)

CREDITORS
Amounts falling due after more than one year 7 (1,081 ) (4,831 )

PROVISIONS FOR LIABILITIES (2,731 ) -
NET LIABILITIES (4,998 ) (9,008 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,098 ) (9,108 )
SHAREHOLDERS' FUNDS (4,998 ) (9,008 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2024 and were signed on its behalf by:




D R Stevens - Director


The Garden House Joinery Limited (Registered number: 06689378)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

The Garden House Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is represented by the sale of goods and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

The Garden House Joinery Limited (Registered number: 06689378)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Tools and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 17,247 20,960 2,691 40,898
DEPRECIATION
At 1 April 2023 12,597 5,240 1,543 19,380
Charge for year 930 3,930 382 5,242
At 31 March 2024 13,527 9,170 1,925 24,622
NET BOOK VALUE
At 31 March 2024 3,720 11,790 766 16,276
At 31 March 2023 4,650 15,720 1,148 21,518

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 8,999 9,651
VAT 458 302
9,457 9,953

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,750 3,750
Tax 38 6
Directors' current accounts 22,541 32,610
Accrued expenses 599 601
26,928 36,967

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,081 4,831