Company Registration No. 09528373 (England and Wales)
My Own Gardener Ltd
Unaudited accounts
for the year ended 31 March 2024
My Own Gardener Ltd
Unaudited accounts
Contents
My Own Gardener Ltd
Company Information
for the year ended 31 March 2024
Company Number
09528373 (England and Wales)
Registered Office
10 RICHARDSON WAY
RUGELEY
STAFFORDSHIRE
WS15 2TD
ENGLAND
Accountants
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
My Own Gardener Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
7,193
13,914
Cash at bank and in hand
998
4,186
Creditors: amounts falling due within one year
(2,263)
(9,496)
Net current liabilities
(473)
(2,147)
Total assets less current liabilities
6,720
11,767
Creditors: amounts falling due after more than one year
(5,380)
(7,769)
Called up share capital
2
2
Profit and loss account
1,338
3,996
Shareholders' funds
1,340
3,998
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 31 October 2024 and were signed on its behalf by
Paul Ford
Director
Company Registration No. 09528373
My Own Gardener Ltd
Notes to the Accounts
for the year ended 31 March 2024
My Own Gardener Ltd is a private company, limited by shares, registered in England and Wales, registration number 09528373. The registered office is 10 RICHARDSON WAY, RUGELEY, STAFFORDSHIRE, WS15 2TD, 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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
16,024
13,745
863
30,632
Disposals
-
(10,250)
-
(10,250)
At 31 March 2024
16,024
3,495
863
20,382
At 1 April 2023
9,311
6,698
709
16,718
Charge for the year
1,343
1,068
39
2,450
On disposals
-
(5,979)
-
(5,979)
At 31 March 2024
10,654
1,787
748
13,189
At 31 March 2024
5,370
1,708
115
7,193
At 31 March 2023
6,713
7,047
154
13,914
My Own Gardener Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,127
2,765
Loans from directors
196
(610)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).