17 February 2023 false Taxfiler 2024.5 14670083business:PrivateLimitedCompanyLtd2023-02-172024-02-29 146700832023-02-16 146700832023-02-172024-02-29 14670083business:AuditExemptWithAccountantsReport2023-02-172024-02-29 14670083business:FilletedAccounts2023-02-172024-02-29 146700832024-02-29 14670083core:WithinOneYear2024-02-29 14670083core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14670083core:PreviouslyStatedAmount2024-02-29 14670083business:SmallEntities2023-02-172024-02-29 14670083business:Director12023-02-172024-02-29 14670083countries:EnglandWales2023-02-172024-02-29 14670083business:RegisteredOffice2023-02-172024-02-29 14670083core:MotorVehicles2023-02-172024-02-29 14670083core:MotorVehicles2023-02-16 14670083core:MotorVehicles2024-02-29 14670083business:OrdinaryShareClass12023-02-172024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14670083 (England and Wales)
GL Gardens Limited Unaudited accounts for the period from 17 February 2023 to 29 February 2024
GL Gardens Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,438 
Current assets
Cash at bank and in hand
3,564 
Creditors: amounts falling due within one year
(19,001)
Net current liabilities
(15,437)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 29 February 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 28 October 2024 and were signed on its behalf by
Salvatore Castiglione Director Company Registration No. 14670083
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GL Gardens Limited Notes to the Accounts for the period from 17 February 2023 to 29 February 2024
1
Statutory information
GL Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 14670083. The registered office is 74 Hazeldell, Watton At Stone, Hertford, Hertfordshire, SG14 3SW, England.
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 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 recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 17 February 2023
36,333 
At 29 February 2024
36,333 
Depreciation
At 17 February 2023
15,750 
Charge for the period
5,145 
At 29 February 2024
20,895 
Net book value
At 29 February 2024
15,438 
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GL Gardens Limited Notes to the Accounts for the period from 17 February 2023 to 29 February 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,163 
Loans from directors
12,838 
19,001 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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