SHADOW OF THE GARDENER LTD

Company Registration Number:
11765775 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SHADOW OF THE GARDENER LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHADOW OF THE GARDENER LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 40
Newtown Road
Uppingham
Oakham
England
LE15 9TS
Company Registration Number: 11765775 (England and Wales)

SHADOW OF THE GARDENER LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 79,441 57,001
Cost of Materials ( 11,821 ) ( 6,936 )
Staff Costs ( 31,696 ) ( 16,097 )
Other charges ( 63,054 ) ( 24,738 )
Profit or (Loss) for Period ( 27,130 ) 9,230

SHADOW OF THE GARDENER LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 11,860 11,860
Current assets: 16,311 14,838
Creditors: amounts falling due within one year: ( 2,729 ) ( 2,729 )
Net current assets (liabilities): 13,582 12,109
Total assets less current liabilities: 25,442 23,969
Creditors: amounts falling due after more than one year: ( 48,701 ) ( 20,019 )
Total net assets (liabilities): ( 23,259 ) 3,950
Capital and reserves: ( 23,259 ) 3,950

SHADOW OF THE GARDENER LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Heather Odling
Status: Director

The notes form part of these financial statements

SHADOW OF THE GARDENER LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

SHADOW OF THE GARDENER LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No