IRIS Accounts Production v24.2.0.383 13834452 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138344522023-01-31138344522024-01-31138344522023-02-012024-01-31138344522022-01-06138344522022-01-072023-01-31138344522023-01-3113834452ns15:EnglandWales2023-02-012024-01-3113834452ns14:PoundSterling2023-02-012024-01-3113834452ns10:Director12023-02-012024-01-3113834452ns10:Director22023-02-012024-01-3113834452ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113834452ns10:SmallEntities2023-02-012024-01-3113834452ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113834452ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3113834452ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113834452ns10:FullAccounts2023-02-012024-01-3113834452ns10:RegisteredOffice2023-02-012024-01-3113834452ns5:CurrentFinancialInstruments2024-01-3113834452ns5:CurrentFinancialInstruments2023-01-3113834452ns5:Non-currentFinancialInstruments2024-01-3113834452ns5:Non-currentFinancialInstruments2023-01-3113834452ns5:ShareCapital2024-01-3113834452ns5:ShareCapital2023-01-3113834452ns5:RetainedEarningsAccumulatedLosses2024-01-3113834452ns5:RetainedEarningsAccumulatedLosses2023-01-3113834452ns5:PlantMachinery2023-02-012024-01-3113834452ns5:MotorVehicles2023-02-012024-01-3113834452ns5:PlantMachinery2023-01-3113834452ns5:MotorVehicles2023-01-3113834452ns5:PlantMachinery2024-01-3113834452ns5:MotorVehicles2024-01-3113834452ns5:PlantMachinery2023-01-3113834452ns5:MotorVehicles2023-01-3113834452ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3113834452ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 13834452 (England and Wales)













Garden Plus Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






Garden Plus Ltd (Registered number: 13834452)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Garden Plus Ltd

Company Information
for the year ended 31 January 2024







DIRECTORS: D K Rigby
Ms J R A Terry





REGISTERED OFFICE: 84 Wardle Crescent
Leek
Staffordshire
ST13 5PW





REGISTERED NUMBER: 13834452 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Garden Plus Ltd (Registered number: 13834452)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 15,679 20,330

CURRENT ASSETS
Debtors 6 - 500
Cash at bank 288 3,475
288 3,975
CREDITORS
Amounts falling due within one year 7 24,995 18,323
NET CURRENT LIABILITIES (24,707 ) (14,348 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,028

)

5,982

CREDITORS
Amounts falling due after more than one
year

8

4,680

7,936
NET LIABILITIES (13,708 ) (1,954 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (13,710 ) (1,956 )
SHAREHOLDERS' FUNDS (13,708 ) (1,954 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Garden Plus Ltd (Registered number: 13834452)

Balance Sheet - continued
31 January 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




D K Rigby - Director



Ms J R A Terry - Director


Garden Plus Ltd (Registered number: 13834452)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

Garden Plus Ltd 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of goods / 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 10,795 15,594 26,389
DEPRECIATION
At 1 February 2023 2,160 3,899 6,059
Charge for year 1,727 2,924 4,651
At 31 January 2024 3,887 6,823 10,710
NET BOOK VALUE
At 31 January 2024 6,908 8,771 15,679
At 31 January 2023 8,635 11,695 20,330

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 500

Garden Plus Ltd (Registered number: 13834452)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 3,256 2,824
Trade creditors - 1,584
Other creditors 21,739 13,915
24,995 18,323

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 4,680 7,936