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REGISTERED NUMBER: 08067730 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Acacia Gardens & Horticulture Limited

Acacia Gardens & Horticulture Limited (Registered number: 08067730)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Acacia Gardens & Horticulture Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S Patel





REGISTERED OFFICE: 31 Bulstrode Road
Hounslow
TW3 3AW





REGISTERED NUMBER: 08067730 (England and Wales)





ACCOUNTANTS: MohanRed & Co
110 Carlton Avenue East
Wembley
Middlesex
HA9 8LY

Acacia Gardens & Horticulture Limited (Registered number: 08067730)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 153,807 153,807

CURRENT ASSETS
Debtors 5 803,366 814,572
Cash at bank 144,174 20,669
947,540 835,241
CREDITORS
Amounts falling due within one year 6 353,141 245,247
NET CURRENT ASSETS 594,399 589,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

748,206

743,801

CREDITORS
Amounts falling due after more than one
year

7

43,465

64,761
NET ASSETS 704,741 679,040

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 8 704,738 679,037
SHAREHOLDERS' FUNDS 704,741 679,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Acacia Gardens & Horticulture Limited (Registered number: 08067730)

Balance Sheet - continued
31 December 2023


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 director and authorised for issue on 24 September 2024 and were signed by:





S Patel - Director


Acacia Gardens & Horticulture Limited (Registered number: 08067730)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Acacia Gardens & Horticulture 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.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 8 (2022 - 8 ) .

Acacia Gardens & Horticulture Limited (Registered number: 08067730)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 153,807
NET BOOK VALUE
At 31 December 2023 153,807
At 31 December 2022 153,807

5. DEBTORS
31.12.23 31.12.22
£    £   
Amounts falling due within one year:
Trade debtors 177,643 188,849
Other debtors 723 723
178,366 189,572

Amounts falling due after more than one year:
Amounts owed by participating interests 625,000 625,000

Aggregate amounts 803,366 814,572

Other debtors represent income provsion for work done but not billed.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 65,227 59,197
Other creditors 275,614 176,750
Accrued expenses 12,300 9,300
353,141 245,247

included in other creditors are trade creditors and directors loan account.

Acacia Gardens & Horticulture Limited (Registered number: 08067730)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans more 5 yr by instal 43,465 64,761

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 43,465 64,761

8. RESERVES
Retained
earnings
£   

At 1 January 2023 679,036
Profit for the year 25,702
At 31 December 2023 704,738