Company Registration No. 11759056 (England and Wales)
Direct Gardens & Driveways Ltd
Unaudited accounts
for the year ended 31 January 2024
Direct Gardens & Driveways Ltd
Unaudited accounts
Contents
Direct Gardens & Driveways Ltd
Company Information
for the year ended 31 January 2024
Company Number
11759056 (England and Wales)
Registered Office
22 Dolydd
Llandudno
Conwy
LL30 2JB
Accountants
Time 4 Business Services Ltd
The Orchard
Cherry Tree Lane
Colwyn Bay
Conwy
LL28 5YH
Direct Gardens & Driveways Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
3,796
5,062
Cash at bank and in hand
(38)
7,931
Creditors: amounts falling due within one year
(32,631)
(18,000)
Net current (liabilities)/assets
(15,598)
20,318
Net (liabilities)/assets
(11,802)
25,380
Called up share capital
1
1
Profit and loss account
(11,803)
25,379
Shareholders' funds
(11,802)
25,380
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 31 October 2024 and were signed on its behalf by
Mrs J Bestall
Director
Company Registration No. 11759056
Direct Gardens & Driveways Ltd
Notes to the Accounts
for the year ended 31 January 2024
Direct Gardens & Driveways Ltd is a private company, limited by shares, registered in England and Wales, registration number 11759056. The registered office is 22 Dolydd, Llandudno, Conwy, LL30 2JB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% Rounding balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Other debtors
17,071
30,387
Direct Gardens & Driveways Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,962
2,885
Taxes and social security
1,925
4,796
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).