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Company Registration No. 08950888 (England and Wales)
THE ENGLISH GARLAND COMPANY LTD Unaudited accounts for the year ended 31 March 2024
THE ENGLISH GARLAND COMPANY LTD Unaudited accounts Contents
Page
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THE ENGLISH GARLAND COMPANY LTD Company Information for the year ended 31 March 2024
Director
Sarah Jane Vaughan
Company Number
08950888 (England and Wales)
Registered Office
2 Cedar House, Bridge Street Barford Warwick CV35 8EH
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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THE ENGLISH GARLAND COMPANY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,654 
6,371 
Current assets
Inventories
68,344 
81,528 
Debtors
11,737 
930 
Cash at bank and in hand
11,617 
2,337 
91,698 
84,795 
Creditors: amounts falling due within one year
(7,440)
(23,625)
Net current assets
84,258 
61,170 
Total assets less current liabilities
88,912 
67,541 
Creditors: amounts falling due after more than one year
(11,939)
(14,496)
Net assets
76,973 
53,045 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,873 
52,945 
Shareholders' funds
76,973 
53,045 
For the year ending 31 March 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 his 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 21 August 2024 and were signed on its behalf by
Sarah Jane Vaughan Director Company Registration No. 08950888
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THE ENGLISH GARLAND COMPANY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
THE ENGLISH GARLAND COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 08950888. The registered office is 2 Cedar House, Bridge Street, Barford, Warwick, CV35 8EH.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At valuation 
At 1 April 2023
18,680 
Additions
161 
Revaluations
1 
Disposals
(2,319)
At 31 March 2024
16,523 
Depreciation
At 1 April 2023
12,309 
Charge for the year
1,551 
On disposals
(1,991)
At 31 March 2024
11,869 
Net book value
At 31 March 2024
4,654 
At 31 March 2023
6,371 
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THE ENGLISH GARLAND COMPANY LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
207 
Trade debtors
1,874 
723 
Other debtors
9,863 
- 
11,737 
930 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
64 
- 
Trade creditors
2,459 
762 
Taxes and social security
4,917 
- 
Loans from directors
- 
22,863 
7,440 
23,625 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
11,939 
14,496 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sarah Jane Vaughan
0% on demand
- 
9,863 
- 
9,863 
- 
9,863 
- 
9,863 
10
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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