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Company Registration No. 13137363 (England and Wales)
Hannah Lewis Gardens Limited Unaudited accounts for the year ended 31 January 2024
Hannah Lewis Gardens Limited Unaudited accounts Contents
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Hannah Lewis Gardens Limited Company Information for the year ended 31 January 2024
Director
Hannah Lewis
Company Number
13137363 (England and Wales)
Registered Office
5 Hawthorn Grove Hunsingore Wetherby LS22 5FA
Accountants
Micro Filer Ltd International House 64 Nile Street London N1 7SR
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Hannah Lewis Gardens Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,356 
3,897 
Current assets
Debtors
1,800 
- 
Cash at bank and in hand
16 
741 
1,816 
741 
Creditors: amounts falling due within one year
(1,539)
(977)
Net current assets/(liabilities)
277 
(236)
Net assets
2,633 
3,661 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,632 
3,660 
Shareholders' funds
2,633 
3,661 
For the year ending 31 January 2024 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 her 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 1 October 2024 and were signed on its behalf by
Hannah Lewis Director Company Registration No. 13137363
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Hannah Lewis Gardens Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Hannah Lewis Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 13137363. The registered office is 5 Hawthorn Grove, Hunsingore, Wetherby, LS22 5FA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
689 
5,474 
6,163 
At 31 January 2024
689 
5,474 
6,163 
Depreciation
At 1 February 2023
272 
1,994 
2,266 
Charge for the year
172 
1,369 
1,541 
At 31 January 2024
444 
3,363 
3,807 
Net book value
At 31 January 2024
245 
2,111 
2,356 
At 31 January 2023
417 
3,480 
3,897 
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Hannah Lewis Gardens Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
62 
- 
Other creditors
1,047 
547 
Accruals
430 
430 
1,539 
977 
7
Transactions with related parties
Included within Debtors is a loan to directors of £418. This loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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