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REGISTERED NUMBER: 06508448 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

WITHY GARDENS LIMITED

WITHY GARDENS LIMITED (REGISTERED NUMBER: 06508448)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WITHY GARDENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Mr F Bretherton
Mrs V J Bretherton





SECRETARY: Mr F Bretherton





REGISTERED OFFICE: Newcourt House
Aylesbury Road
Wendover
Buckinghamshire
HP22 6JQ





REGISTERED NUMBER: 06508448 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

WITHY GARDENS LIMITED (REGISTERED NUMBER: 06508448)

BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £   
CURRENT ASSETS
Debtors 4 752 482
Cash at bank 5,423 6,066
6,175 6,548
CREDITORS
Amounts falling due within one year 5 660 661
NET CURRENT ASSETS 5,515 5,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,515

5,887

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 5,504 5,876
SHAREHOLDERS' FUNDS 5,515 5,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by:





Mr F Bretherton - Director


WITHY GARDENS LIMITED (REGISTERED NUMBER: 06508448)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Withy Gardens Limited 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.

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

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore the going concern basis of accounting has continued to be adopted when preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Other debtors 752 482

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Other creditors 660 661

6. ULTIMATE CONTROLLING PARTY

The company is under the control of the residents of Withy Gardens.