Company Registration No. 12211371 (England and Wales)
HIGHCLIFFE GARDENERS LTD
Unaudited accounts
for the year ended 1 September 2024
HIGHCLIFFE GARDENERS LTD
Unaudited accounts
Contents
HIGHCLIFFE GARDENERS LTD
Company Information
for the year ended 1 September 2024
Company Number
12211371 (England and Wales)
Registered Office
FLAT 47, BINLEY HOUSE
HIGHCLIFFE DRIVE
LONDON
SW15 4PY
ENGLAND
Accountants
FR Accounting Services
65 St Helier Avenue
Morden
Surrey
SM4 6HY
HIGHCLIFFE GARDENERS LTD
Statement of financial position
as at 1 September 2024
Cash at bank and in hand
1,904
30,227
Creditors: amounts falling due within one year
(14,000)
(41,794)
Net current liabilities
(3,458)
(11,567)
Net liabilities
(3,458)
(11,567)
Called up share capital
1
1
Profit and loss account
(3,459)
(11,568)
Shareholders' funds
(3,458)
(11,567)
For the year ending 1 September 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 30 October 2024 and were signed on its behalf by
Catalin ISTRATE
Director
Company Registration No. 12211371
HIGHCLIFFE GARDENERS LTD
Notes to the Accounts
for the year ended 1 September 2024
HIGHCLIFFE GARDENERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12211371. The registered office is FLAT 47, BINLEY HOUSE, HIGHCLIFFE DRIVE, LONDON, SW15 4PY, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
(155)
-
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
630
Taxes and social security
1,903
6,063
Loans from directors
12,029
4,719
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).