4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06543839 2023-04-01 2024-03-31 06543839 2024-03-31 06543839 2023-03-31 06543839 2022-04-01 2023-03-31 06543839 2023-03-31 06543839 2022-03-31 06543839 bus:Director1 2023-04-01 2024-03-31 06543839 core:WithinOneYear 2024-03-31 06543839 core:WithinOneYear 2023-03-31 06543839 core:AfterOneYear 2024-03-31 06543839 core:AfterOneYear 2023-03-31 06543839 bus:Micro-entities 2023-04-01 2024-03-31 06543839 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06543839 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06543839 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06543839 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06543839
Through The Garden Gate Limited
Filleted Unaudited Financial Statements
31 March 2024
Through The Garden Gate Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
12,620
15,776
--------
--------
Current assets
2,504
2,264
Creditors: amounts falling due within one year
38,685
34,376
--------
--------
Net Current Liabilities
36,181
32,112
--------
--------
Total Assets Less Current Liabilities
( 23,561)
( 16,336)
Creditors: amounts falling due after more than one year
9,759
14,181
Provisions for liabilities
2,398
5,254
Accruals and deferred income
840
840
--------
--------
(36,558)
(36,611)
--------
--------
Capital and reserves
( 36,558)
( 36,611)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 November 2024 , and are signed on behalf of the board by:
Mrs S Wilding-Webb
Director
Company registration number: 06543839
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Station Road, Bovey Tracey, Newton Abbot, Devon, TQ13 9AL, United Kingdom.