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REGISTERED NUMBER: 13262484 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Let's Grow Agency Ltd

Let's Grow Agency Ltd (Registered number: 13262484)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Let's Grow Agency Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A J Morrisroe
P M Neave
Mrs R S Morrisroe
Mrs J C Neave





REGISTERED OFFICE: Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 13262484 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Let's Grow Agency Ltd (Registered number: 13262484)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,763 12,072

CURRENT ASSETS
Debtors 5 50,243 20,779
Cash at bank 30,279 11,261
80,522 32,040
CREDITORS
Amounts falling due within one year 6 58,994 21,299
NET CURRENT ASSETS 21,528 10,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,291

22,813

CREDITORS
Amounts falling due after more than one
year

7

(28,622

)

(20,508

)

PROVISIONS FOR LIABILITIES (1,665 ) (2,294 )
NET ASSETS 4 11

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings - 7
SHAREHOLDERS' FUNDS 4 11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Let's Grow Agency Ltd (Registered number: 13262484)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by:





A J Morrisroe - Director


Let's Grow Agency Ltd (Registered number: 13262484)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Let's Grow Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

Let's Grow Agency Ltd (Registered number: 13262484)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 13,863
Additions 870
At 31 March 2024 14,733
DEPRECIATION
At 1 April 2023 1,791
Charge for year 4,179
At 31 March 2024 5,970
NET BOOK VALUE
At 31 March 2024 8,763
At 31 March 2023 12,072

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 4,700 7,319
Other debtors 45,543 13,460
50,243 20,779

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 7,476 3,574
Hire purchase contracts 2,546 2,860
Trade creditors 407 239
Taxation and social security 26,101 12,583
Other creditors 22,464 2,043
58,994 21,299

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 26,059 15,779
Hire purchase contracts 2,563 4,729
28,622 20,508

Let's Grow Agency Ltd (Registered number: 13262484)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
4 4

9. RELATED PARTY DISCLOSURES

As at 31st March 2024 the directors of the company owed the company £24,238 (2023 - £NIL) in respect of an interest free loan, which is repayable on demand.